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# AK82 LTD

## Company Registration Number:
11293288 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# AK82 LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# AK82 LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | Aurelijus Karpavicius
Registered office: |  | 58 Simmonite Road Rotherham England S61 3EL
Company Registration Number: |  | 11293288 (England and Wales)

# AK82 LTD

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Aurelijus Karpavicius

This report was approved by the board of directors on 26 December 2025
And Signed On Behalf Of The Board By:

Name: Aurelijus Karpavicius
Status: Director

# AK82 LTD

## Profit and Loss Account

for the Period Ended 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 1,290 | 0
Cost of sales |  | ( 1,176 ) | ( 914 )
Gross Profit or (Loss) |  | 114 | ( 914 )
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 480 ) | ( 1,345 )
Administrative Expenses |  | ( 637 ) | ( 2,370 )
Operating Profit or (Loss) |  | ( 1,003 ) | ( 4,629 )
Interest Payable and Similar Charges |  | ( 26 ) | ( 1,198 )
Profit or (Loss) Before Tax |  | ( 1,029 ) | ( 5,827 )
Tax on Profit |  | ( 0 ) | ( 0 )
Profit or (Loss) for Period |  | ( 1,029 ) | ( 5,827 )

The notes form part of these financial statements

# AK82 LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 216 | 799
Total current assets: |  | 216 | 799
Creditors: amounts falling due within one year: | 4 | ( 7,946 ) | ( 7,500 )
Net current assets (liabilities): |  | ( 7,730 ) | ( 6,701 )
Total assets less current liabilities: |  | ( 7,730 ) | ( 6,701 )
Total net assets (liabilities): |  | ( 7,730 ) | ( 6,701 )

The notes form part of these financial statements

# AK82 LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 7,830 ) | ( 6,801 )
Shareholders funds: |  | ( 7,730 ) | ( 6,701 )

For the year ending 30 April 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 December 2025
And Signed On Behalf Of The Board By:

Name: Aurelijus Karpavicius
Status: Director

The notes form part of these financial statements

# AK82 LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# AK82 LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# AK82 LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# AK82 LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 6,421 | 7,500
Other creditors | 1,525 |
Total | 7,946 | 7,500