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Registered number: 11831342
Ak Studios Architecture Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Peter Jarman LLP
Ak Studios Architecture Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Ak Studios Architecture Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 11831342

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 26,935 |  | 34,777
|  |  | 26,935 |  | 34,777
CURRENT ASSETS
Debtors | 5 | 15,797 |  | 17,574 |
Cash at bank and in hand |  | 107,457 |  | 229,099 |
|  | 123,254 |  | 246,673 |
Creditors: Amounts Falling Due Within One Year | 6 | (51,844 ) |  | (145,117 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 71,410 |  | 101,556
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 98,345 |  | 136,333
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (6,734 ) |  | (8,694 )
NET ASSETS |  |  | 91,611 |  | 127,639
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 91,511 |  | 127,539
SHAREHOLDERS' FUNDS |  |  | 91,611 |  | 127,639

Page 1
Page 2
Ak Studios Architecture Limited
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 2026 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs A Khan Director
12/04/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Ak Studios Architecture Limited
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
Ak Studios Architecture Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11831342 . The registered office is St James' Hall, Mill Road, Lancing, West Sussex, BN15 0PT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor Vehicles | 25% on reducing balance basis
Fixtures & Fittings | 25% on reducing balance basis
Computer Equipment | 25% on reducing balance basis

2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2.5. Pensions
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
Page 3
Page 4
Ak Studios Architecture Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026
4. Tangible Assets

| Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 March 2025 | 39,990 | 2,501 | 8,400 | 50,891
Additions | - | - | 1,065 | 1,065
As at 28 February 2026 | 39,990 | 2,501 | 9,465 | 51,956
Depreciation
As at 1 March 2025 | 9,998 | 1,269 | 4,847 | 16,114
Provided during the period | 7,498 | 308 | 1,101 | 8,907
As at 28 February 2026 | 17,496 | 1,577 | 5,948 | 25,021
Net Book Value
As at 28 February 2026 | 22,494 | 924 | 3,517 | 26,935
As at 1 March 2025 | 29,992 | 1,232 | 3,553 | 34,777

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 14,136 |  | 16,090
Other debtors | 1,661 |  | 1,484
| 15,797 |  | 17,574

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 3,101 |  | 2,188
Other creditors | 504 |  | 795
Taxation and social security | 48,239 |  | 142,134
| 51,844 |  | 145,117

7. Provisions for Liabilities

| Deferred Tax | Total
--- | --- | ---
| £ | £
As at 1 March 2025 | 8,694 | 8,694
Deferred taxation | (1,960 ) | (1,960 )
Balance at 28 February 2026 | 6,734 | 6,734

Page 4
Page 5
Ak Studios Architecture Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026
8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

9. Related Party Transactions
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.
Page 5