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Registered Number: 12967976
England and Wales

 

 

 

A & K HARDWARE DIY LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

A & K HARDWARE DIY LIMITED
Contents Page
For the year ended 31 March 2025
Report to the directors on the preparation of the unaudited statutory accounts of A & K HARDWARE DIY LIMITED 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 A & K HARDWARE DIY LIMITED for the year ended 31 March 2025 which comprise of 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 company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of A & K HARDWARE DIY LIMITED, as a body, in accordance with the terms of our engagement letter dated 14 December 2024. Our work has been undertaken solely to prepare for your approval the accounts of A & K HARDWARE DIY LIMITED and state those matters that we have agreed to state to the Board of Directors of A & K HARDWARE DIY LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A & K HARDWARE DIY LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that A & K HARDWARE DIY LIMITED 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 A & K HARDWARE DIY LIMITED. You consider that A & K HARDWARE DIY LIMITED 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 A & K HARDWARE DIY LIMITED. 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
31 March 2025.



....................................................
RAGAVAN AND CO LTD
CHARTERED CERTIFIED ACCOUNTANTS
240 GROVE LANE
BIRMINGHAM
WEST MIDLANDS
B20 2EY
20 November 2025
1
 
 		 Notes
 		 2025
£		   2024
£
Current assets      
Stocks 26,370    27,620 
Cash at bank and in hand 11,928    12,285 
38,298    39,905 
Creditors: amount falling due within one year (33,649)   (35,818)
Net current assets 4,649    4,087 
 
Total assets less current liabilities 4,649    4,087 
Provisions for liabilities (53)   (27)
Net assets 4,596    4,060 
 

Capital and reserves 		     
Called up share capital 10    10 
Profit and loss account 4,586    4,050 
Shareholders' funds 4,596    4,060 
 


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.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges 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 director on 20 November 2025 and were signed by:


-------------------------------
Harmesh Lal
Director
2
General Information
A & K HARDWARE DIY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12967976, registration address 240 GROVE LANE, HANDSWORTH, BIRMINGHAM, WEST MIDLANDS, B20 2EY.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).
3