4 December 2024 false No description of principal activity Taxfiler 2024.6 16117313 business:PrivateLimitedCompanyLtd 2024-12-04 2025-12-31 16117313 2024-12-03 16117313 2024-12-04 2025-12-31 16117313 business:AuditExempt-NoAccountantsReport 2024-12-04 2025-12-31 16117313 business:FilletedAccounts 2024-12-04 2025-12-31 16117313 2025-12-31 16117313 business:Director1 2024-12-04 2025-12-31 16117313 business:RegisteredOffice 2024-12-04 2025-12-31 16117313 core:WithinOneYear 2025-12-31 16117313 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 16117313 core:PreviouslyStatedAmount 2025-12-31 16117313 business:SmallEntities 2024-12-04 2025-12-31 16117313 countries:EnglandWales 2024-12-04 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16117313 (England and Wales)
AKW Roofing and Cladding Specialists Ltd Unaudited accounts for the period from 4 December 2024 to 31 December 2025
AKW Roofing and Cladding Specialists Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AKW Roofing and Cladding Specialists Ltd Company Information for the period from 4 December 2024 to 31 December 2025
Director
Adam Alexander WILSON
Company Number
16117313 (England and Wales)
Registered Office
17 The Lawns Corby Northamptonshire NN18 0TA England
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AKW Roofing and Cladding Specialists Ltd Statement of financial position as at 31 December 2025
2025
Notes
£
Called up share capital not paid
1
Current assets
Cash at bank and in hand
26,210
Creditors: amounts falling due within one year
4
15,284
Net current assets
41,494
Net assets
41,495
Capital and reserves
Profit and loss account
41,495
Shareholders' funds
41,495
For the period 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 10 February 2026 and were signed on its behalf by
Adam Alexander WILSON Director Company Registration No. 16117313
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AKW Roofing and Cladding Specialists Ltd Notes to the Accounts for the period from 4 December 2024 to 31 December 2025
1
Statutory information
AKW Roofing and Cladding Specialists Ltd is a private company, limited by shares, registered in England and Wales, registration number 16117313. The registered office is 17 The Lawns, Corby, Northamptonshire, NN18 0TA, 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 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
Creditors: amounts falling due within one year
2025
£
VAT
(2,693)
Trade creditors
663
Taxes and social security
(13,254)
(15,284)
5
Average number of employees
During the period the average number of employees was 1.
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