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# AK DESTRIBUTION LTD

## Company Registration Number:
12270174 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 1 December 2024

## End date: 30 November 2025

# AK DESTRIBUTION LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# AK DESTRIBUTION LTD

Directors' report period ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Directors

The director shown below has held office during the whole of the period from
1 December 2024 to 30 November 2025

MOHAMMED KHAN

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
6 March 2026

And signed on behalf of the board by:
Name: MOHAMMED KHAN
Status: Director

# AK DESTRIBUTION LTD

## Profit And Loss Account

for the Period Ended 30 November 2025

| 2025 | 13 months to 30 November 2024
--- | --- | ---
| £ | £
Turnover: | 17,839,040 | 14,475,267
Cost of sales: | ( 14,448,203 ) | ( 12,559,708 )
Gross profit(or loss): | 3,390,837 | 1,915,559
Administrative expenses: | ( 1,006,036 ) | ( 804,829 )
Operating profit(or loss): | 2,384,801 | 1,110,730
Interest payable and similar charges: | ( 10,882 ) | ( 9,068 )
Profit(or loss) before tax: | 2,373,919 | 1,101,662
Tax: | ( 474,783 ) | ( 267,140 )
Profit(or loss) for the financial year: | 1,899,136 | 834,522

# AK DESTRIBUTION LTD

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 13 months to 30 November 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 1,273,340 | 1,018,672
Total fixed assets: |  | 1,273,340 | 1,018,672
Current assets
Stocks: | 4 | 939,023 | 536,001
Debtors: | 5 | 1,903,802 | 930,250
Cash at bank and in hand: |  | 597,946 | 6,834
Total current assets: |  | 3,440,771 | 1,473,085
Creditors: amounts falling due within one year: | 6 | ( 778,791 ) | ( 463,033 )
Net current assets (liabilities): |  | 2,661,980 | 1,010,052
Total assets less current liabilities: |  | 3,935,320 | 2,028,724
Creditors: amounts falling due after more than one year: | 7 | ( 37,297 ) | ( 29,837 )
Total net assets (liabilities): |  | 3,898,023 | 1,998,887
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 3,898,022 | 1,998,886
Total Shareholders' funds: |  | 3,898,023 | 1,998,887

The notes form part of these financial statements

# AK DESTRIBUTION LTD

## Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 March 2026
and signed on behalf of the board by:

Name: MOHAMMED KHAN
Status: Director

The notes form part of these financial statements

# AK DESTRIBUTION LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from rendering services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Plant & Machinery 20% Reducing Balance Motor Vehicles 20% Reducing Balance Fixtures & Fittings 20% Reducing Balance

# AK DESTRIBUTION LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 13 months to 30 November 2024
  --- | --- | ---
  Average number of employees during the period | 53 | 35

# AK DESTRIBUTION LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 December 2024 |  | 561,692 | 334,112 |  | 554,748 | 1,450,552
Additions |  | 410,382 | 161,105 |  | 189,273 | 760,760
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 November 2025 |  | 972,074 | 495,217 |  | 744,021 | 2,211,312
Depreciation |  |  |  |  |  |
At 1 December 2024 |  | 185,498 | 101,927 |  | 144,455 | 431,880
Charge for year |  | 198,302 | 120,398 |  | 187,392 | 506,092
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 November 2025 |  | 383,800 | 222,325 |  | 331,847 | 937,972
Net book value |  |  |  |  |  |
At 30 November 2025 |  | 588,274 | 272,892 |  | 412,174 | 1,273,340
At 30 November 2024 |  | 376,194 | 232,185 |  | 410,293 | 1,018,672

# AK DESTRIBUTION LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Stocks

| 2025 | 13 months to 30 November 2024
--- | --- | ---
| £ | £
Stocks | 939,023 | 536,001
Total | 939,023 | 536,001

# AK DESTRIBUTION LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5. Debtors

| 2025 | 13 months to 30 November 2024
--- | --- | ---
| £ | £
Trade debtors | 1,903,802 | 930,250
Total | 1,903,802 | 930,250

# AK DESTRIBUTION LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 6. Creditors: amounts falling due within one year note

| 2025 | 13 months to 30 November 2024
--- | --- | ---
| £ | £
Trade creditors | 284,576 | 192,456
Taxation and social security | 424,782 | 228,188
Other creditors | 69,433 | 42,389
Total | 778,791 | 463,033

# AK DESTRIBUTION LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 7. Creditors: amounts falling due after more than one year note

| 2025 | 13 months to 30 November 2024
--- | --- | ---
| £ | £
Other creditors | 37,297 | 29,837
Total | 37,297 | 29,837