Registered number
03343846
AKMI LIMITED
Filleted Accounts
30 April 2025

AKMI LIMITED
Registered number: | 03343846
Balance Sheet
as at 30 April 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 1,399,298 |  |  | 1,399,298
Current assets
Debtors | 4 |  | 10,566 |  |  | 10,664
Cash at bank and in hand |  |  | 141,965 |  |  | 189,207
|  |  | 152,531 |  |  | 199,871
Creditors: amounts falling due within one year | 5 |  | (77,461) |  |  | (40,179)
Net current assets |  |  |  | 75,070 |  |  | 159,692
Total assets less current liabilities |  |  |  | 1,474,368 |  |  | 1,558,990
Creditors: amounts falling due after more than one year | 6 |  |  | (302,821) |  |  | (418,943)
Net assets |  |  |  | 1,171,547 |  |  | 1,140,047
Capital and reserves
Called up share capital |  |  |  | 2 |  |  | 2
Profit and loss account |  |  |  | 1,171,545 |  |  | 1,140,045
Shareholders' funds |  |  |  | 1,171,547 |  |  | 1,140,047
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Andreas Antoniou Koumi
Director
Approved by the board on 24 December 2025

AKMI LIMITED
Notes to the Accounts
for the year ended 30 April 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover represents rents receivable during the year.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Fixtures, fittings, tools and equipment | over 5 years
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Tangible fixed assets
|  |  |  | Land and buildings |  | Plant and machinery etc |  | Total
£ | £ | £
| Cost
| At 1 May 2024 | 1,399,198 |  | 76,182 |  | 1,475,380
| At 30 April 2025 | 1,399,198 |  | 76,182 |  | 1,475,380
| Depreciation
| At 1 May 2024 | - |  | 76,082 |  | 76,082
| At 30 April 2025 | - |  | 76,082 |  | 76,082
| Net book value
| At 30 April 2025 | 1,399,198 |  | 100 |  | 1,399,298
| At 30 April 2024 | 1,399,198 |  | 100 |  | 1,399,298
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 10,566 |  | 10,664
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Bank loans and overdrafts | 27,725 |  | -
| Trade creditors | 11,236 |  | -
| Taxation and social security costs | 35,820 |  | 27,235
| Other creditors | 2,680 |  | 12,944
|  |  |  |  |  | 77,461 |  | 40,179
6 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | 302,821 |  | 418,943
7 | Controlling party
| The company was in both the current and preceding accounting periods under the ultimate control of its director by virtue of his ownership of the company’s entire issued share capital.
8 | Other information
| AKMI LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
| 175 High Street
| Hadley Green
| Barnet
| Herts
| EN5 5SU

AKMI LIMITED 03343846 false 2024-05-01 2025-04-30 2025-04-30 VT Final Accounts November 2025 Andreas Antoniou Koumi No description of principal activity 03343846 2023-05-01 2024-04-30 03343846 core:WithinOneYear 2024-04-30 03343846 core:AfterOneYear 2024-04-30 03343846 core:ShareCapital 2024-04-30 03343846 core:RetainedEarningsAccumulatedLosses 2024-04-30 03343846 2024-05-01 2025-04-30 03343846 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 03343846 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 03343846 bus:Director40 2024-05-01 2025-04-30 03343846 countries:England 2024-05-01 2025-04-30 03343846 bus:FRS102 2024-05-01 2025-04-30 03343846 bus:FilletedAccounts 2024-05-01 2025-04-30 03343846 2025-04-30 03343846 core:WithinOneYear 2025-04-30 03343846 core:AfterOneYear 2025-04-30 03343846 core:ShareCapital 2025-04-30 03343846 core:RetainedEarningsAccumulatedLosses 2025-04-30 03343846 core:LandBuildings 2025-04-30 03343846 core:PlantMachinery 2025-04-30 03343846 2024-04-30 03343846 core:LandBuildings 2024-04-30 03343846 core:PlantMachinery 2024-04-30 iso4217:GBP xbrli:pure