2025-01-01 04703213 2025-12-31 04703213 2025-01-01 2025-12-31 04703213 2024-12-31 04703213 2024-01-01 2024-12-31 04703213 uk-core:WithinOneYear 2024-12-31 04703213 uk-core:WithinOneYear 2025-12-31 04703213 uk-core:AfterOneYear 2024-12-31 04703213 uk-core:AfterOneYear 2025-12-31 04703213 uk-core:ShareCapital 2025-12-31 04703213 uk-core:ShareCapital 2024-12-31 04703213 uk-core:RetainedEarningsAccumulatedLosses 2025-12-31 04703213 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 04703213 uk-bus:Director1 2025-01-01 2025-12-31 04703213 uk-core:OfficeEquipment 2024-12-31 04703213 uk-core:CommercialMotorVehicles 2024-12-31 04703213 uk-core:OfficeEquipment 2025-01-01 2025-12-31 04703213 uk-core:CommercialMotorVehicles 2025-01-01 2025-12-31 04703213 uk-core:CommercialMotorVehicles 2025-12-31 04703213 uk-core:OfficeEquipment 2025-12-31 04703213 uk-core:WithinOneYear 2025-12-31 04703213 uk-core:WithinOneYear 2024-12-31 04703213 uk-core:AfterOneYear uk-core:Secured 2025-12-31 04703213 uk-core:AfterOneYear uk-core:Secured 2024-12-31 iso4217:GBP xbrli:pure 04703213 uk-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 04703213 uk-bus:FRS102 2025-01-01 2025-12-31 04703213 uk-bus:FilletedAccounts 2025-01-01 2025-12-31 04703213 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31

A K A Travel Limited

Registered Number:04703213

For the year ended 31 December 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 December 2025
A K A Travel Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3

Registered Number :

04703213

As at 31 December 2025

A K A Travel Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

13,262
8,079
2
13,262
8,079

Current assets

Trade and other receivables

501
-
3
-
501

Trade and other payables: amounts falling due
within one year

(22,435)
(32,322)
4
(21,934)
(32,322)
Net current liabilities

Total assets less current liabilities

(19,060)
(13,855)

Trade and other payables: amounts falling due
after more than one year

(1,035)
-
5
(19,060)
Net liabilities
(14,890)

Capital and reserves

Called up share capital

1,000
1,000

Retained earnings

(20,060)
(15,890)
(19,060)
(14,890)
Shareholders' funds

For the year ended 31 December 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 of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of
the company as at the end of each financial year and of its profit or loss for each financial
year in accordance with the requirements of Section 394 and 395 and which otherwise
comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not b
een delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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4

Registered Number :

04703213

For the year ended 31 December 2025
A K A Travel Limited
Statement of Financial Position Continued

Scott Thackeray Director

These financial statements were approved and authorised for issue by the Board on 16 March 2026 and were signed by:

The notes form part of these financial statements

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5
For the year ended 31 December 2025
A K A Travel Limited
Notes to the Financial Statements
Statutory Information

A K A Travel Limited is a private limited company, limited by shares, domiciled in England
and Wales, registration number 04703213.

Registered address:

11, Cleves Road
Hemel Hempstead
Herts
HP2 7LQ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of
Section 1 A of Financial Reporting Standard 102 ''The Financial Reporting Standard
applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial
statements have been prepared under the historical costs convention as modified by the
revaluation of certain assets.

2. Property, plant and equipment

Total

Furniture
and Fittings

Motor
Vehicles

£

£

£

Cost or
valuation

At 01 January 2025

35,851
6,631
29,220
6,631
(29,220)

Disposals

(22,589)

At 31 December 2025

-
13,262
13,262

Provision for depreciation and impair
ment

At 01 January 2025

27,772
5,534
22,238
(27,772)
(5,534)
(22,238)

On disposal

At 31 December 2025

-
-
-

At 31 December 2025

Net book value

-
13,262
13,262

At 31 December 2024

6,982
1,097
8,079

3. Trade and other receivables

2024
2025

£

£

Other debtors

-
501

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6
For the year ended 31 December 2025
A K A Travel Limited
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

-
21

Taxation and social security

-
214

Other creditors

32,322
22,200
32,322
22,435

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

-
1,035

6. Average number of persons employed

During the year the average number of employees was 0
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