AK & REV LIMITED

Company Registration Number:
14075375 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

AK & REV LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

AK & REV LIMITED

Company Information

for the Period Ended 30 April 2025




Director: Saurav Khera
Harjit Singh
Registered office: 28
Shakespeare Avenue
Hayes
England
UB4 0BL
Company Registration Number: 14075375 (England and Wales)

AK & REV LIMITED

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 32,640 24,129
Total fixed assets: 32,640 24,129
Current assets
Cash at bank and in hand: 8,727 10,111
Total current assets: 8,727 10,111
Creditors: amounts falling due within one year: 5 ( 36,306 ) ( 32,305 )
Net current assets (liabilities): ( 27,579 ) ( 22,194 )
Total assets less current liabilities: 5,061 1,935
Total net assets (liabilities): 5,061 1,935

The notes form part of these financial statements

AK & REV LIMITED

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,961 1,835
Shareholders funds: 5,061 1,935

For the year ending 30 April 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 4 January 2026
And Signed On Behalf Of The Board By:

Name: Saurav Khera
Status: Director

The notes form part of these financial statements

AK & REV LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AK & REV LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 3 2

AK & REV LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

AK & REV LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 May 2024 26,810 26,810
Additions 12,138 12,138
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2025 38,948 38,948
Depreciation
At 01 May 2024 2,681 2,681
Charge for year 3,627 3,627
On disposals - -
Other adjustments - -
At 30 April 2025 6,308 6,308
Net book value
At 30 April 2025 32,640 32,640
At 30 April 2024 24,129 24,129

AK & REV LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 6,866 1,103
Other creditors 29,440 31,202
Total 36,306 32,305