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Company Registration No. 11371484 (England and Wales)
AK FIRE AND SAFETY LTD Unaudited accounts for the year ended 31 May 2025
AK FIRE AND SAFETY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AK FIRE AND SAFETY LTD Company Information for the year ended 31 May 2025
Director
Abdul Ahad KHAN
Company Number
11371484 (England and Wales)
Registered Office
3 Eskdale Close Fulwood PRESTON PR2 9FD ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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AK FIRE AND SAFETY LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
519
633
Current assets
Cash at bank and in hand
2,693
2,369
Creditors: amounts falling due within one year
5
(406)
(312)
Net current assets
2,287
2,057
Net assets
2,806
2,690
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,805
2,689
Shareholders' funds
2,806
2,690
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 19 January 2026 and were signed on its behalf by
Abdul Ahad KHAN Director Company Registration No. 11371484
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AK FIRE AND SAFETY LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
AK FIRE AND SAFETY LTD is a private company, limited by shares, registered in England and Wales, registration number 11371484. The registered office is 3 Eskdale Close, Fulwood, PRESTON, PR2 9FD , 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 June 2024
2,080
At 31 May 2025
2,080
Depreciation
At 1 June 2024
1,447
Charge for the year
114
At 31 May 2025
1,561
Net book value
At 31 May 2025
519
At 31 May 2024
633
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
406
312
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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