AKR Building Limited

AKR Building Limited
Contents Page
For the year ended 31 March 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

AKR Building Limited Accountants' Report For the year ended 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. VELLENDER LEWIS ACCOUNTANTS LIMITED 31 March 2025 .................................................... VELLENDER LEWIS ACCOUNTANTS LIMITED 4 Capricorn Centre, Cranes Farm Road, Basildon SS14 3JJ 03 December 2025 1

AKR Building Limited
Accountants' Report
For the year ended 31 March 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
VELLENDER LEWIS ACCOUNTANTS LIMITED
31 March 2025

....................................................

VELLENDER LEWIS ACCOUNTANTS LIMITED
4 Capricorn Centre,
Cranes Farm Road,
Basildon
SS14 3JJ
03 December 2025

1

AKR Building Limited
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	55,967	6,020
		55,967	6,020
Current assets
Debtors		16,558	8,006
Cash at bank and in hand		13,598	149,050
		30,156	157,056
Creditors: amount falling due within one year		(15,156)	(1,409)
Net current assets		15,000	155,647

Total assets less current liabilities		70,967	161,667
Creditors: amount falling due after more than one year		(33,600)	0
Provisions for liabilities		(10,370)	(1,144)
Net assets		26,997	160,523

Capital and reserves
Called up share capital		100	100
Profit and loss account		26,897	160,423
Shareholders' funds		26,997	160,523

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 03 December 2025 and were signed on its behalf by:

-------------------------------
Adriatik KADIU
Director

2

AKR Building Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

AKR Building Limited is a private company, limited by shares, registered in England and Wales, registration number 13486454, registration address 4 Capricorn Centre, Cranes Farm Road, Basildon, Essex, SS14 3JJ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 April 2024	8,333	8,333
Additions	58,191	58,191
Disposals	-	-
At 31 March 2025	66,524	66,524
Depreciation
At 01 April 2024	2,313	2,313
Charge for year	8,244	8,244
On disposals	-	-
At 31 March 2025	10,557	10,557
Net book values
Closing balance as at 31 March 2025	55,967	55,967
Opening balance as at 01 April 2024	6,020	6,020

3


Registered Number: 13486454
England and Wales
AKR BUILDING LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025