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Company Registration No. 14047972 (England and Wales)
A.KUMAR LTD Unaudited accounts for the period from 1 May 2025 to 31 December 2025
A.KUMAR LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A.KUMAR LTD Company Information for the period from 1 May 2025 to 31 December 2025
Director
KUMAR, Anil
Company Number
14047972 (England and Wales)
Registered Office
28 GYLLYNGDUNE GARDENS ILFORD IG3 9HJ ENGLAND
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A.KUMAR LTD Statement of financial position as at 31 December 2025
31/12/2025
30/04/2025
Notes
£
£
Current assets
Cash at bank and in hand
-
147
Creditors: amounts falling due within one year
2
(145)
Net current assets
2
2
Net assets
2
2
Capital and reserves
Called up share capital
1
1
Profit and loss account
1
1
Shareholders' funds
2
2
For the period ending 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 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 24 March 2026 and were signed on its behalf by
KUMAR, Anil Director Company Registration No. 14047972
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A.KUMAR LTD Notes to the Accounts for the period from 1 May 2025 to 31 December 2025
1
Statutory information
A.KUMAR LTD is a private company, limited by shares, registered in England and Wales, registration number 14047972. The registered office is 28 GYLLYNGDUNE GARDENS, ILFORD, IG3 9HJ, 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 period, 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.
4
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
KUMAR, Anil
Unsecure private loans
3,927
-
3,927
-
3,927
-
3,927
-
5
Average number of employees
During the period the average number of employees was 1 (30/04/2025: 1).
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