AAK Flooring Limited

Registered number: 10020855

	2025	2024
	£	£
Fixed assets	3,194	3,866

Current assets	20,847	17,984
Creditors: Amounts Falling Due Within One Year	(6,075 )	(6,075 )

NET CURRENT ASSETS	14,772	11,909

TOTAL ASSETS LESS CURRENT LIABILITIES	17,966	15,775

Creditors: Amounts Falling Due After More Than One Year	(24,296 )	(24,296 )
Accruals and deferred income	(720 )	(740 )

NET LIABILITIES	(7,050 )	(9,261 )

CAPITAL AND RESERVES	(7,050 )	(9,261 )

Notes

1. General Information

AAK Flooring Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10020855 . The registered office is 11 Bridge Street, Ramsbottom, Bury, BL0 9AB.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

3. Directors Advances, Credits and Guarantees

Included within Debtors is the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr William Kirkman	11,047	14,494	11,552	-	13,989

Interest has been charged at the official rate of interest of 2.25%.

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 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 William Kirkman

Director

22/05/2025