| AKS Smallholdings Limited |
| Registered Number:13311932 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
AKS Smallholdings Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
AKS Smallholdings Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
263,841
238,557
2
263,841
238,557
| Trade and other receivables |
386,841
174,129
3
302,412
| Cash and cash equivalents |
678,983
853,112
689,253
| Trade and other payables: amounts falling due within one |
| year |
(220,529)
(191,641)
4
468,724
661,471
Net current assets
| Total assets less current liabilities |
925,312
707,281
925,312
Net assets
707,281
2
2
925,310
707,279
925,312
707,281
Shareholders' funds
| 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. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 17 July 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
AKS Smallholdings Limited
Notes to the Financial Statements
Statutory Information
| AKS Smallholdings Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 13311932. |
138 Cobbs Lane
Hough
Crewe
England
CW2 5JJ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
253,649
30,918
284,567
| Provision for depreciation and impairment |
15,092
Charge for year
5,634
20,726
263,841
238,557
| 3. Trade and other receivables |
2024
2025
172,441
178,769
| Amounts owed by group undertakings and participating interests |
-
200,000
1,688
8,072
386,841
174,129
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For the year ended 31 March 2025
AKS Smallholdings Limited
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
8,674
11,640
| Amounts owed to group undertaking and undertaking in which the |
| company has a participating interest |
55,000
-
| Taxation and social security |
125,873
206,671
2,094
2,218
191,641
220,529
| 5. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
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