AK Joinery Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05515760

AK Joinery Ltd

Filleted Unaudited Financial Statements

31 March 2025

AK Joinery Ltd

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		3,896	7,005
		-------	-------

Current assets	310,852		313,782
Prepayments and accrued income	1,202		1,507
	---------		---------
		312,054	315,289

Creditors: amounts falling due within one year	81,236	81,504
	---------	---------
Net current assets	230,818	233,785
	---------	---------
Total assets less current liabilities	234,714	240,790

Accruals and deferred income	1,000	1,000
	---------	---------
	233,714	239,790
	---------	---------

Capital and reserves	233,714	239,790
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 6 (2024: 6 ).

2. Director's advances, credits and guarantees

As at 31 March 2025 a balance of £23,977 was owed by the director (2024: £1,192 owed to the director).This has been fully repaid since the balance sheet date.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 November 2025 , and are signed on behalf of the board by:

Mr D Day
Director

Company registration number: 05515760

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ground Floor, 2 Compton Way, Witney, Oxon, OX28 3AB.