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Company Registration No. 14008248 (England and Wales)
AKRO LTD Unaudited accounts for the year ended 31 March 2025
AKRO LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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AKRO LTD Company Information for the year ended 31 March 2025
Directors
Nipun Chawla Rohit Julka
Company Number
14008248 (England and Wales)
Registered Office
98 Drove Road Weston-super-Mare BS23 3NW United Kingdom
Accountants
Rohit Julka 78 Regent Street AAR ESS ACCOUNTING SERVICES WESTON-SUPER-MARE Avon BS23 1SR
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AKRO LTD Accountants' report
Accountants' report to the board of directors of AKRO LTD on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AKRO LTD for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of AKRO LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of AKRO LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AKRO LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AKRO LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AKRO LTD. You consider that AKRO LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of AKRO LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Rohit Julka 78 Regent Street AAR ESS ACCOUNTING SERVICES WESTON-SUPER-MARE Avon BS23 1SR 3 November 2025
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AKRO LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
32,445 
42,665 
Current assets
Inventories
47,643 
45,545 
Debtors
5
7,031 
17,621 
Cash at bank and in hand
187 
2,780 
54,861 
65,946 
Creditors: amounts falling due within one year
6
(80,683)
(99,473)
Net current liabilities
(25,822)
(33,527)
Net assets
6,623 
9,138 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,523 
9,038 
Shareholders' funds
6,623 
9,138 
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 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 3 November 2025 and were signed on its behalf by
Nipun Chawla Director Company Registration No. 14008248
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AKRO LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
AKRO LTD is a private company, limited by shares, registered in England and Wales, registration number 14008248. The registered office is 98 Drove Road, Weston-super-Mare, BS23 3NW, United Kingdom.
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:
Plant & machinery
20%
Fixtures & fittings
20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
51,100 
- 
51,100 
At 31 March 2025
51,100 
- 
51,100 
Depreciation
At 1 April 2024
8,310 
125 
8,435 
Charge for the year
10,095 
125 
10,220 
At 31 March 2025
18,405 
250 
18,655 
Net book value
At 31 March 2025
32,695 
(250)
32,445 
At 31 March 2024
42,790 
(125)
42,665 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,031 
- 
Other debtors
- 
17,621 
7,031 
17,621 
- 6 -
AKRO LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
11,203 
- 
Trade creditors
33,629 
45,545 
Taxes and social security
4,622 
1,967 
Proposed dividends
12,000 
- 
Other creditors
- 
35,001 
Loans from directors
19,229 
16,100 
Accruals
- 
860 
80,683 
99,473 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 7 -