2024-08-14 SC805553 2025-04-30 SC805553 2024-08-14 2025-04-30 SC805553 uk-bus:RegisteredOffice 2024-08-14 2025-04-30 SC805553 uk-bus:Director1 2024-08-14 2025-04-30 SC805553 uk-bus:Director1 2025-04-30 SC805553 uk-core:AfterOneYear 2025-04-30 SC805553 uk-core:ShareCapital 2025-04-30 SC805553 uk-core:RetainedEarningsAccumulatedLosses 2025-04-30 iso4217:GBP xbrli:pure SC805553 uk-bus:AuditExemptWithAccountantsReport 2024-08-14 2025-04-30 SC805553 uk-bus:FRS102 2024-08-14 2025-04-30 SC805553 uk-bus:FullAccounts 2024-08-14 2025-04-30 SC805553 uk-bus:PrivateLimitedCompanyLtd 2024-08-14 2025-04-30

AK AND SB LTD

Registered Number:SC 805553

For the period ended 30 April 2025
Scotland
Report of the Director and Unaudited Financial Statements

2
For the period ended 30 April 2025
AK AND SB LTD
Contents Page

Company Information

1

2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Other Comprehensive Income
6
Statement of Financial Position
7 to 8
Notes to the Financial Statements
3
For the period ended 30 April 2025
AK AND SB LTD
Company Information
ALAN KEERY
Director
SC805553

Registered Number

15 ROSENEATH STREET

Registered Office

MARCHMONT
EDINBURGH
EH9 1JH
JOHN Q STEWART ACCOUNTANTS
Accountants
45 MAIN STREET
FAULDHOUSE
BY BATHGATE
WEST LOTHIAN
EH47 9HY
1 of 8
4
For the period ended 30 April 2025
AK AND SB LTD
Director's Report
The director presents his report and financial statements for the period ended 30 April 2025.

Principal activities

The principal activity of the company continued to be that of a RESTAURANT
Director
The director who served the company throughout the period was as follows:
ALAN KEERY

ALAN KEERY

Signed on behalf of the board of directors

This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

Date:

18 February 2026
2 of 8
5
For the period ended 30 April 2025
AK AND SB LTD
Independent Accountants' Report

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements
for the period ended 30 April 2025 and you consider that the company is exempt from an audit under the Companies
Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to
assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations
supplied to us.

JOHN Q STEWART ACCOUNTANTS
45 MAIN STREET
FAULDHOUSE
BY BATHGATE
WEST LOTHIAN
EH47 9HY

Date:

18 February 2026
3 of 8
6
For the period ended 30 April 2025
AK AND SB LTD
Income Statement
2025

£

Turnover

214,160

Cost of sales

(40,513)
Gross profit
173,647

Administrative expenses

(144,069)
Operating profit
29,578

Interest payable and similar charges

(2,732)
26,846
Profit before taxation
(3,011)

Taxation

23,835
Profit for the financial period
4 of 8
7
For the period ended 30 April 2025
AK AND SB LTD
Other Comprehensive Income
2025

£

23,835
Profit/Loss for the financial period

Total comprehensive income since last annual report

23,835
5 of 8
8

Registered Number :

SC805553

As at 30 April 2025

AK AND SB LTD
Statement of Financial Position

£

2025

Notes

Fixed assets

Property, plant and equipment

11,000
2
11,000

Current assets

Inventories

5,600
3

Cash and cash equivalents

36,797
42,397

Total assets less current liabilities

53,397

Trade and other payables: amounts falling due after more
than one year

(29,560)
4
23,837
Net assets/liabilities

Capital and reserves

Called up share capital

2

Retained earnings

23,835
23,837
Shareholders' funds

For the period ended 30 April 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 of its financial statements for the period ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

ALAN KEERY

These financial statements were approved and authorised for issue by the Board on 18 February 2026 and were signed by:

The notes form part of these financial statements

6 of 8
9
For the period ended 30 April 2025
AK AND SB LTD
Notes to the Financial Statements
Statutory Information

AK AND SB LTD is a private limited company, limited by shares, domiciled in Scotland, registration number
SC 805553.

Registered address:

15 ROSENEATH STREET
MARCHMONT
EDINBURGH
EH9 1JH

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Furniture and
Fittings

£

Cost or
valuation

11,000

Additions

At 30 April 2025

11,000

At 30 April 2025

Net book value

11,000

3. Inventories

2025

£

Stocks

5,600

4. Trade and other payables: amounts falling due after more than one year

2025

£

Trade creditors

16,310

Other creditors

13,250
29,560
7 of 8
10
For the period ended 30 April 2025
AK AND SB LTD
Notes to the Financial Statements Continued

5. Average number of persons employed

During the year the average number of employees was 0
8 of 8