Company Registration No. 13790318 (England and Wales)
3AK Slough Limited
Unaudited accounts
for the year ended 31 March 2025
3AK Slough Limited
Unaudited accounts
Contents
3AK Slough Limited
Company Information
for the year ended 31 March 2025
Directors
Mr Asif Khan
Mr Sohail Hamid Khan
Company Number
13790318 (England and Wales)
Registered Office
14 SHEARBRIDGE ROAD
BRADFORD
BD7 1NP
ENGLAND
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
3AK Slough 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
3AK Slough Limited for the year ended
31 March 2025 as set out on pages
5 -
7 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 https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of 3AK Slough Limited, as a body, in accordance with the terms of our engagement letter dated 12 December 2021. Our work has been undertaken solely to prepare for your approval the accounts of 3AK Slough Limited and state those matters that we have agreed to state to the Board of Directors of 3AK Slough 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/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 3AK Slough Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that 3AK Slough 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 3AK Slough Limited. You consider that 3AK Slough 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 3AK Slough 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.
Chartered Certified Accountants
17 November 2025
3AK Slough Limited
Statement of financial position
as at 31 March 2025
Intangible assets
23,750
23,750
Tangible assets
45,897
53,811
Inventories
109,151
62,085
Cash at bank and in hand
64,733
52,516
Creditors: amounts falling due within one year
(314,149)
(259,992)
Net current liabilities
(132,664)
(150,925)
Net liabilities
(63,017)
(73,364)
Called up share capital
100
100
Profit and loss account
(63,117)
(73,464)
Shareholders' funds
(63,017)
(73,364)
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
Mr Asif Khan
Director
Company Registration No. 13790318
3AK Slough Limited
Notes to the Accounts
for the year ended 31 March 2025
3AK Slough Limited is a private company, limited by shares, registered in England and Wales, registration number 13790318. The registered office is 14 SHEARBRIDGE ROAD, BRADFORD, BD7 1NP, 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
4
Intangible fixed assets
Goodwill
3AK Slough Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
96,074
118,706
Taxes and social security
2,864
405
Other creditors
215,211
137,566
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).