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Company Registration No. 15406997 (England and Wales)
Ak Electrician Building Service Ltd Unaudited accounts for the year ended 31 January 2025
Ak Electrician Building Service Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ak Electrician Building Service Ltd Company Information for the year ended 31 January 2025
Director
Arjan Kica
Company Number
15406997 (England and Wales)
Registered Office
1 Links Drive Tilehurst Reading Berkshire RG30 4YT England
Accountants
MAH CLOUD ACCOUNTANCY LTD 211 Basingstoke Road Reading RG2 0HX
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Ak Electrician Building Service Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Current assets
Cash at bank and in hand
636
Creditors: amounts falling due within one year
4
(518)
Net current assets
118
Net assets
118
Capital and reserves
Called up share capital
1
Profit and loss account
117
Shareholders' funds
118
For the year ending 31 January 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 8 October 2025 and were signed on its behalf by
Arjan Kica Director Company Registration No. 15406997
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Ak Electrician Building Service Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Ak Electrician Building Service Ltd is a private company, limited by shares, registered in England and Wales, registration number 15406997. The registered office is 1 Links Drive, Tilehurst, Reading, Berkshire, RG30 4YT, 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 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.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
168
Accruals
350
518
5
Average number of employees
During the year the average number of employees was 0.
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