Company Registration No. 10322208 (England and Wales)
3AK (GREENSTREET) LIMITED
Unaudited accounts
for the year ended 31 March 2025
3AK (GREENSTREET) LIMITED
Unaudited accounts
Contents
3AK (GREENSTREET) LIMITED
Company Information
for the year ended 31 March 2025
Directors
Asif Khan
Sohail Hamid Khan
Company Number
10322208 (England and Wales)
Registered Office
14 Shearbridge Road
Bradford
BD7 1NX
England
Accountants
SAF
53 Campus Road
Listerhill Science Park
Bradford
West Yorkshire
BD7 1HR
3AK (GREENSTREET) LIMITED
Statement of financial position
as at 31 March 2025
Intangible assets
125,816
125,816
Tangible assets
44,907
63,965
Inventories
108,965
64,317
Cash at bank and in hand
119,032
66,998
Creditors: amounts falling due within one year
(440,549)
(237,244)
Net current liabilities
(148,670)
(70,809)
Called up share capital
100
100
Profit and loss account
21,953
118,872
Shareholders' funds
22,053
118,972
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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 November 2025 and were signed on its behalf by
Asif Khan
Director
Company Registration No. 10322208
3AK (GREENSTREET) LIMITED
Notes to the Accounts
for the year ended 31 March 2025
3AK (GREENSTREET) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10322208. The registered office is 14 Shearbridge Road, Bradford, BD7 1NX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Fixtures & fittings
15% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
3AK (GREENSTREET) LIMITED
Notes to the Accounts
for the year ended 31 March 2025
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
3,987
157,459
161,446
At 31 March 2025
3,987
160,359
164,346
At 1 April 2024
2,829
94,652
97,481
Charge for the year
211
21,747
21,958
At 31 March 2025
3,040
116,399
119,439
At 31 March 2025
947
43,960
44,907
At 31 March 2024
1,158
62,807
63,965
Amounts falling due within one year
Accrued income and prepayments
3,466
3,466
Other debtors
38,223
16,223
3AK (GREENSTREET) LIMITED
Notes to the Accounts
for the year ended 31 March 2025
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
291,986
189,388
Taxes and social security
1,569
1,569
Other creditors
115,459
18,204
Loans from directors
21,917
18,465
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Transactions with related parties
Creditors:
Loan from directors included in note 8, "Creditors: amounts falling due within one year" represents amount owed to Mr Sohail Hamid Khan amounting to £107,450 (2018: £113,450), and to Mr Asif Khan amounting to £130,552 (2018: £102,011).
Loan from directors is interest free and is payable on demand.
10
Average number of employees
During the year the average number of employees was 4 (2024: 4).