1 January 2025 false No description of principal activity Taxfiler 2024.6 13819053 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13819053 2024-12-31 13819053 2025-01-01 2025-12-31 13819053 business:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 13819053 business:FilletedAccounts 2025-01-01 2025-12-31 13819053 2025-12-31 13819053 business:Director1 2025-01-01 2025-12-31 13819053 business:RegisteredOffice 2025-01-01 2025-12-31 13819053 2024-12-31 13819053 core:WithinOneYear 2025-12-31 13819053 core:WithinOneYear 2024-12-31 13819053 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 13819053 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 13819053 core:PreviouslyStatedAmount 2025-12-31 13819053 core:PreviouslyStatedAmount 2024-12-31 13819053 business:SmallEntities 2025-01-01 2025-12-31 13819053 countries:EnglandWales 2025-01-01 2025-12-31 13819053 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13819053 (England and Wales)
AKIKO STORE LTD Unaudited accounts for the year ended 31 December 2025
AKIKO STORE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
AKIKO STORE LTD Company Information for the year ended 31 December 2025
Director
Mohammed Tahmid AHMED
Company Number
13819053 (England and Wales)
Registered Office
2 HADLEY CROFT SMETHWICK B66 1DP ENGLAND
- 3 -
AKIKO STORE LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
(1,000)
(1,000)
Cash at bank and in hand
246
246
(754)
(754)
Creditors: amounts falling due within one year
5
223
223
Net current liabilities
(531)
(531)
Net liabilities
(531)
(531)
Capital and reserves
Profit and loss account
(531)
(531)
Shareholders' funds
(531)
(531)
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 23 January 2026 and were signed on its behalf by
Mohammed Tahmid AHMED Director Company Registration No. 13819053
- 4 -
AKIKO STORE LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
AKIKO STORE LTD is a private company, limited by shares, registered in England and Wales, registration number 13819053. The registered office is 2 HADLEY CROFT, SMETHWICK, B66 1DP, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
(1,000)
(1,000)
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
100
100
Loans from directors
(323)
(323)
(223)
(223)
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -