Company Registration No. 14683260 (England and Wales)
Akh Construction Uk Ltd
Unaudited accounts
for the period from 29 February 2024 to 28 February 2025
Akh Construction Uk Ltd
Unaudited accounts
Contents
Akh Construction Uk Ltd
Company Information
for the period from 29 February 2024 to 28 February 2025
Directors
Aaron Holder
Marianne Louisa Holder
Company Number
14683260 (England and Wales)
Registered Office
14 Ling Crescent
Headley Down
Bordon
GU35 8AY
England
Accountants
Tame The Taxman Ltd
6 Azalea Avenue
Lindford
Bordon
Hampshire
GU35 0YD
Akh Construction Uk Ltd
Statement of financial position
as at 28 February 2025
Tangible assets
18,013
26,196
Cash at bank and in hand
9,623
17,342
Creditors: amounts falling due within one year
(26,705)
(35,590)
Net current liabilities
(17,082)
(7,386)
Called up share capital
2
2
Profit and loss account
929
18,808
Shareholders' funds
931
18,810
For the period ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 15 July 2025 and were signed on its behalf by
Aaron Holder
Director
Company Registration No. 14683260
Akh Construction Uk Ltd
Notes to the Accounts
for the period from 29 February 2024 to 28 February 2025
Akh Construction Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 14683260. The registered office is 14 Ling Crescent, Headley Down , Bordon, GU35 8AY, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
5 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 29 February 2024
31,797
1,139
32,936
Additions
17,000
950
17,950
Disposals
(31,797)
-
(31,797)
At 28 February 2025
17,000
2,089
19,089
At 29 February 2024
6,360
380
6,740
Charge for the period
-
696
696
On disposals
(6,360)
-
(6,360)
At 28 February 2025
-
1,076
1,076
At 28 February 2025
17,000
1,013
18,013
At 28 February 2024
25,437
759
26,196
Akh Construction Uk Ltd
Notes to the Accounts
for the period from 29 February 2024 to 28 February 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,087
5,900
Loans from directors
11,514
23,576
7
Average number of employees
During the period the average number of employees was 2 (2024: 2).