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Registered Number: 09901911
AK HIRE LIMITED
Abridged Accounts
Period of accounts Start date: 01 January 2025 End date: 31 January 2026

AK HIRE LIMITED Contents Page For the Period 01 January 2025 to 31 January 2026
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

AK HIRE LIMITED Accountants' Report For the Period 01 January 2025 to 31 January 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. PLAC LTD 31 January 2026 PLAC LTD 38 Oswald Road Scunthorpe DN15 7PQ 25 February 2026 1

AK HIRE LIMITED Statement of Financial Position As at 31 January 2026
| Notes | 2026 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 0 |  | 271
|  | 0 |  | 271
Current assets |  |  |
Cash at bank and in hand |  | 198 |  | 5,920
Creditors: amount falling due within one year |  | (197) |  | (6,190)
Net current assets |  | 1 |  | (270)
Total assets less current liabilities |  | 1 |  | 1
Net assets |  | 1 |  | 1
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 0 |  | 0
Shareholders' funds |  | 1 |  | 1
For the period ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 25 February 2026 and were signed by:
------------------------------- Andrzej Stanislaw Kierzek Director
2

AK HIRE LIMITED Notes to the Abridged Financial Statements For the Period 01 January 2025 to 31 January 2026
General Information AK HIRE LIMITED is a private company, limited by shares, registered in , registration number 09901911, registration address 228 Macaulay Street, Grimsby, DN31 2EJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25 Reducing Balance
2. | Average number of employees Average number of employees during the period was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 January 2025 | 1,942 |  | 1,942
Additions | - |  | -
Disposals | - |  | -
At 31 January 2026 | 1,942 |  | 1,942
Depreciation
At 01 January 2025 | 1,671 |  | 1,671
Charge for period | 271 |  | 271
On disposals | - |  | -
At 31 January 2026 | 1,942 |  | 1,942
Net book values
Closing balance as at 31 January 2026 | - |  | -
Opening balance as at 01 January 2025 | 271 |  | 271
3