Company Registration No. 11203575 (England and Wales)
3AK (Cheetham Hill) Limited
Unaudited accounts
for the year ended 31 March 2025
3AK (Cheetham Hill) Limited
Unaudited accounts
Contents
3AK (Cheetham Hill) Limited
Company Information
for the year ended 31 March 2025
Directors
Asif Khan
Sohail Hamid Khan
Company Number
11203575 (England and Wales)
Registered Office
14 SHEARBRIDGE ROAD
BRADFORD
WEST YORKSHIRE
BD7 1NP
UNITED KINGDOM
Accountants
SAF
53 Campus Road
Listerhill Science Park
Bradford
West Yorkshire
BD7 1HR
3AK (Cheetham Hill) Limited
Statement of financial position
as at 31 March 2025
Tangible assets
87,877
92,670
Inventories
219,093
189,074
Cash at bank and in hand
62,376
14,589
Creditors: amounts falling due within one year
(369,217)
(327,463)
Net current liabilities
(79,451)
(112,228)
Net assets/(liabilities)
8,426
(19,558)
Called up share capital
100
100
Profit and loss account
8,326
(19,658)
Shareholders' funds
8,426
(19,558)
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. 11203575
3AK (Cheetham Hill) Limited
Notes to the Accounts
for the year ended 31 March 2025
3AK (Cheetham Hill) Limited is a private company, limited by shares, registered in England and Wales, registration number 11203575. The registered office is 14 SHEARBRIDGE ROAD, BRADFORD, WEST YORKSHIRE, BD7 1NP, UNITED KINGDOM.
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. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
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.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
3AK (Cheetham Hill) Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings
Charge for the year
12,189
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
347,979
287,105
Taxes and social security
4,257
4,257
Other creditors
(10,473)
14,042
Loans from directors
27,454
22,059
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).