1 June 2024 false No description of principal activity Taxfiler 2024.6 14858944 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14858944 2024-05-31 14858944 2024-06-01 2025-05-31 14858944 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14858944 business:FilletedAccounts 2024-06-01 2025-05-31 14858944 2025-05-31 14858944 business:Director1 2024-06-01 2025-05-31 14858944 business:RegisteredOffice 2024-06-01 2025-05-31 14858944 2024-05-31 14858944 core:WithinOneYear 2025-05-31 14858944 core:WithinOneYear 2024-05-31 14858944 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 14858944 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 14858944 core:PreviouslyStatedAmount 2025-05-31 14858944 core:PreviouslyStatedAmount 2024-05-31 14858944 business:SmallEntities 2024-06-01 2025-05-31 14858944 countries:EnglandWales 2024-06-01 2025-05-31 14858944 2023-05-10 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14858944 (England and Wales)
A K GRILLERS LIMITED Unaudited accounts for the year ended 31 May 2025
A K GRILLERS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A K GRILLERS LIMITED Company Information for the year ended 31 May 2025
Director
Akash Sunil RAZAAQ
Company Number
14858944 (England and Wales)
Registered Office
312 LONG LANE HALESOWEN B62 9LD ENGLAND
Accountants
Muhammad Idrees 462 Dudley Road BIRMINGHAM B18 4HF
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A K GRILLERS LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Inventories
600
500
Cash at bank and in hand
143
114
743
614
Creditors: amounts falling due within one year
4
(1,282)
18
Net current (liabilities)/assets
(539)
632
Net (liabilities)/assets
(539)
632
Capital and reserves
Profit and loss account
(539)
632
Shareholders' funds
(539)
632
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 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 13 February 2026 and were signed on its behalf by
Akash Sunil RAZAAQ Director Company Registration No. 14858944
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A K GRILLERS LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
A K GRILLERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14858944. The registered office is 312 LONG LANE, HALESOWEN, B62 9LD, 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
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
646
148
Other creditors
636
31
Loans from directors
-
(197)
1,282
(18)
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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