1 June 2024 false No description of principal activity Taxfiler 2024.6 11395286 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11395286 2024-05-31 11395286 2024-06-01 2025-05-31 11395286 business:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 11395286 business:FilletedAccounts 2024-06-01 2025-05-31 11395286 2025-05-31 11395286 business:Director1 2024-06-01 2025-05-31 11395286 business:Director2 2024-06-01 2025-05-31 11395286 business:RegisteredOffice 2024-06-01 2025-05-31 11395286 2024-05-31 11395286 core:WithinOneYear 2025-05-31 11395286 core:WithinOneYear 2024-05-31 11395286 core:AfterOneYear 2025-05-31 11395286 core:AfterOneYear 2024-05-31 11395286 countries:EnglandWales 2024-06-01 2025-05-31 11395286 2023-06-01 2024-05-31 11395286 business:Micro-entities 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11395286 (England and Wales)
AK PLASTICS & PLUMBING MATERIALS LTD Unaudited accounts for the year ended 31 May 2025
AK PLASTICS & PLUMBING MATERIALS LTD Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
AK PLASTICS & PLUMBING MATERIALS LTD Company Information for the year ended 31 May 2025
Directors
Amrik Singh Gotra Warsha Odedra
Company Number
11395286 (England and Wales)
Registered Office
Unit 2 Regent Business Centre, Pump Lane Hayes Middx UB3 3NP
Accountants
SATNAM ACCOUNTANTS LTD FIRST FLOOR 86A HIGH STREET SOUTHALL MIDDLESEX UB1 3DB
- 3 -
AK PLASTICS & PLUMBING MATERIALS LTD Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
44,922
54,783
Current assets
470,005
519,969
Prepayments and accrued income
-
4,312
Creditors: amounts falling due within one year
(76,898)
(88,259)
Net current assets
393,107
436,022
Total assets less current liabilities
438,029
490,805
Creditors: amounts falling due after more than one year
(69,586)
(86,940)
Accruals and deferred income
(38,918)
(108,541)
Net assets
329,525
295,324
Capital and reserves
329,525
295,324
NOTES TO THE ACCOUNTS
1 Statutory information
AK PLASTICS & PLUMBING MATERIALS LTD is a private company, limited by shares, registered in England and Wales, registration number 11395286. The registered office is Unit 2 , Regent Business Centre, Pump Lane, Hayes, Middx, UB3 3NP.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 May 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 February 2026
Amrik Singh Gotra Director Company Registration No. 11395286
- 4 -