A&K Restaurants Ltd

Registered number: 10301386

	2024	2023
	£	£
Fixed assets	53,289	57,060

Current assets	48,090	1,968
Creditors: Amounts Falling Due Within One Year	(28,082 )	(10,802 )

NET CURRENT ASSETS (LIABILITIES)	20,008	(8,834 )

TOTAL ASSETS LESS CURRENT LIABILITIES	73,297	48,226

Creditors: Amounts Falling Due After More Than One Year	(79,009 )	(40,527 )
Accruals and deferred income	(2,750 )	-

NET (LIABILITIES)/ASSETS	(8,462 )	7,699

CAPITAL AND RESERVES	(8,462 )	7,699

Notes

1. General Information

A&K Restaurants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10301386 . The registered office is 145 Gosport Road, Fareham, Hampshire, PO16 0PZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2023: 6)

For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Satish Juneja

Director

31/10/2025