A K Removals and Storage Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10313547

A K Removals and Storage Limited

Unaudited financial statements

31 August 2025

A K Removals and Storage Limited

Statement of financial position

31 August 2025

	2025		2024
	£	£	£	£
Fixed assets		2,696		3,771
		------		------

Current assets	126,203		149,958
Prepayments and accrued income	460		857
	---------		---------
		126,663		150,815

Creditors: amounts falling due within one year	( 64,825)	( 58,537)
	---------	---------
Net current assets	61,838	92,278
	-------	-------
Total assets less current liabilities	64,534	96,049

Accruals and deferred income	( 6,458)	( 9,512)
	-------	-------
	58,076	86,537
	-------	-------

Capital and reserves	58,076	86,537
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 7 (2024: 7 ).

2. Directors' advances, credits and guarantees

Included within debtors at the year end is £39,546 (2024: £33,141) which is owed to the company by the directors. This relates to £4,703 (2024: £1,986) owed by Mr S Kent and £34,843 (2024: £31,155) owed by Mr J Ashley . Interest has been charged on the loans at the official rate.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 1 April 2026 , and are signed on behalf of the board by:

J Ashley	S Kent
Director	Director

Company registration number: 10313547

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor Suite, 2 Hillside Business Park, Bury St Edmunds, Suffolk, IP32 7EA.