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Company Registration No. 14113471 (England and Wales)
AK & SONS LIMITED Unaudited accounts for the year ended 30 April 2025
AK & SONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AK & SONS LIMITED Company Information for the year ended 30 April 2025
Director
A B Bhatti
Company Number
14113471 (England and Wales)
Registered Office
2 Crediton Close Woodely Reading RG5 4DQ England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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AK & SONS LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
217,871
-
Current assets
Cash at bank and in hand
35,888
-
Creditors: amounts falling due within one year
5
(105,724)
-
Net current liabilities
(69,836)
-
Total assets less current liabilities
148,035
-
Creditors: amounts falling due after more than one year
6
(171,210)
-
Net liabilities
(23,175)
-
Capital and reserves
Called up share capital
7
1
-
Profit and loss account
(23,176)
-
Shareholders' funds
(23,175)
-
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 August 2025 and were signed on its behalf by
A B Bhatti Director Company Registration No. 14113471
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AK & SONS LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
AK & SONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14113471. The registered office is 2 Crediton Close, Woodely, Reading, RG5 4DQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Non Depreciable Asset
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 May 2024
-
Additions
217,871
At 30 April 2025
217,871
Depreciation
At 30 April 2025
-
Net book value
At 30 April 2025
217,871
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
105,364
-
Accruals
360
-
105,724
-
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AK & SONS LIMITED Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
171,210
-
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
A B Bhatti
Director's Loan Account
-
(163,415)
(58,051)
(105,364)
-
(163,415)
(58,051)
(105,364)
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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