A & K Maintenance Limited

Registered number: SC245192

	2025	2024
	£	£
Fixed assets	285,460	285,651

Current assets	310,420	267,083
Prepayments and accrued income	1,697	2,284
Creditors: Amounts Falling Due Within One Year	(36,346 )	(20,858 )

NET CURRENT ASSETS	275,771	248,509

TOTAL ASSETS LESS CURRENT LIABILITIES	561,231	534,160

Accruals and deferred income	(500 )	(500 )

NET ASSETS	560,731	533,660

CAPITAL AND RESERVES	560,731	533,660

Notes

1. General Information

A & K Maintenance Limited is a private company, limited by shares, incorporated in Scotland, registered number SC245192 . The registered office is 11 Elm Row, Glenfarg, Perthshire, PH2 9PQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	6,335	6,335
Later than one year and not later than five years	6,863	13,198

	13,198	19,533

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr William Knowles	1,654	-	-	-	1,654

The above loan is unsecured, interest free and repayable on demand.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr William Knowles

Director

30/12/2025