Registered number
09264870
AK North East Limited
Filleted Accounts
31 July 2025

AK North East Limited
Registered number: | 09264870
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 101,497 |  |  | 86,480
Creditors: amounts falling due within one year |  |  | (29,142) |  |  | (22,180)
Net current assets |  |  |  | 72,355 |  |  | 64,300
Total assets less current liabilities |  |  |  | 72,355 |  |  | 64,300
Net assets |  |  |  | 72,355 |  |  | 64,300
Capital and reserves |  |  |  | 72,355 |  |  | 64,300
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 35 Plough Crescent, Stockton on Tees, TS19 8GZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
A Kemp
Director
Approved by the board on 5 September 2025

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