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Registered number: 09036284
A & K Partners Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Price Mann Limited
Chartered Certified Accountants
Magnolia House, Spring Villa
11 Spring Villa Road
Edgware
HA8 7EB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09036284
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 1,966,549 1,966,549
1,966,549 1,966,549
CURRENT ASSETS
Debtors 5 2,372,471 2,565,323
Cash at bank and in hand 413,243 90,524
2,785,714 2,655,847
Creditors: Amounts Falling Due Within One Year 6 (180,449 ) (142,740 )
NET CURRENT ASSETS (LIABILITIES) 2,605,265 2,513,107
TOTAL ASSETS LESS CURRENT LIABILITIES 4,571,814 4,479,656
Creditors: Amounts Falling Due After More Than One Year 7 (1,456,481 ) (1,521,959 )
NET ASSETS 3,115,333 2,957,697
CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Profit and Loss Account 3,114,333 2,956,697
SHAREHOLDERS' FUNDS 3,115,333 2,957,697
Page 1
Page 2
For the year ending 31 March 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Avinash Bhundia
Director
24 September 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
A & K Partners Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09036284 . The registered office is Magnolia House, Spring Villa Park, 11 Spring Villa Road, Edgware, United Kingdom, HA8 7EB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
4. Investments
Other
£
Cost
As at 1 April 2024 1,966,549
As at 31 March 2025 1,966,549
Provision
As at 1 April 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 1,966,549
As at 1 April 2024 1,966,549
Page 3
Page 4
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 2,372,471 2,565,323
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors (1 ) -
Other creditors 180,450 142,740
180,449 142,740
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 1,456,481 1,521,959
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 4