REGISTERED NUMBER: 08955800 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

AKKAR LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

C Davis

REGISTERED OFFICE:

10 Hove Business Centre

Hove

East Sussex

BN3 6HA

REGISTERED NUMBER:

08955800 (England and Wales)

ACCOUNTANTS:

Aequitas Limited

Sussex Barn

New Road

Hellingly

Hailsham

East Sussex

BN27 4EW

FIXED ASSETS

Tangible assets

4

392,982

440,951

Investments

5

639,540

639,540

1,032,522

1,080,491

CURRENT ASSETS

Debtors

6

939,830

880,665

Investments

7

7,453

7,453

Cash at bank

178,947

204,810

1,126,230

1,092,928

CREDITORS

Amounts falling due within one year

8

537,724

525,258

NET CURRENT ASSETS

588,506

567,670

TOTAL ASSETS LESS CURRENT LIABILITIES

1,621,028

1,648,161

PROVISIONS FOR LIABILITIES

9

98,245

41,732

NET ASSETS

1,522,783

1,606,429

CAPITAL AND RESERVES

Called up share capital

10

200

200

Retained earnings

1,522,583

1,606,229

SHAREHOLDERS' FUNDS

1,522,783

1,606,429

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

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 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 Sections 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.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 December 2025 and were signed by:

C Davis - Director

1.	STATUTORY INFORMATION

Akkar Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Short leasehold

-

Straight line over 10 years

Improvements to property

-

Straight line over 10 years

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 45 (2024 - 43 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

Fixtures

Short

to

and

leasehold

property

fittings

£

£

£

COST

At 1 April 2024

6,168

61,129

367,656

Additions

-

-

73,968

At 31 March 2025

6,168

61,129

441,624

DEPRECIATION

At 1 April 2024

1,850

18,338

115,389

Charge for year

617

6,113

81,558

At 31 March 2025

2,467

24,451

196,947

NET BOOK VALUE

At 31 March 2025

3,701

36,678

244,677

At 31 March 2024

4,318

42,791

252,267

Motor

Computer

vehicles

equipment

Totals

£

£

£

COST

At 1 April 2024

195,333

119,800

750,086

Additions

-

12,165

86,133

At 31 March 2025

195,333

131,965

836,219

DEPRECIATION

At 1 April 2024

66,284

107,274

309,135

Charge for year

32,263

13,551

134,102

At 31 March 2025

98,547

120,825

443,237

NET BOOK VALUE

At 31 March 2025

96,786

11,140

392,982

At 31 March 2024

129,049

12,526

440,951

5.	FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:

31.3.25

31.3.24

£

£

Asset investment

639,540

639,540

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

907,903

784,248

Other debtors

31,927

96,417

939,830

880,665

7.	CURRENT ASSET INVESTMENTS

31.3.25

31.3.24

£

£

Unlisted investments

7,453

7,453

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

3,732

-

Trade creditors

40,720

-

Taxation and social security

48,434

118,152

Other creditors

444,838

407,106

537,724

525,258

9.	PROVISIONS FOR LIABILITIES

31.3.25

31.3.24

£

£

Deferred tax

Accelerated capital allowances

98,245

41,732

Deferred

tax

£

Balance at 1 April 2024

41,732

Provided during year

56,513

Balance at 31 March 2025

98,245

10.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

1,200,000

Ordinary A

0.000

1

120

120

200,000

Ordinary B

0.000

1

20

20

600,000

Ordinary C

0.000

1

60

60

200

200

On the 21st December 2021 the Company reclassified and split their share capital.