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12743250falseRetail sale in non-specialised stores with food, beverages or tobacco predominating2024-08-012025-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-07-31http://www.companieshouse.gov.uk/cd:Director12024-08-012025-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-07-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-07-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-08-012025-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-08-012025-07-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-07-31http://www.companieshouse.gov.uk/pt:NetGoodwill2025-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-08-012025-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-07-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-08-012025-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-07-31http://www.companieshouse.gov.uk/2024-08-012025-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/cd:FRS1022024-08-012025-07-31http://www.companieshouse.gov.uk/2025-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-08-012025-07-31http://www.companieshouse.gov.uk/pt:LandBuildings2024-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-08-012025-07-31http://www.companieshouse.gov.uk/pt:LandBuildings2025-07-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 12743250






A & K BLACKMILL LTD


ACCOUNTS

FOR THE YEAR ENDED 31/07/2025
























Prepared By:
Speed Consultants Ltd
Licensed Accountant
954 Eastern Avenue
Ilford
Essex
IG2 7JD


ACCOUNTS
FOR THE YEAR ENDED 31/07/2025





DIRECTORS
Sithamparappillai Paramesvaran


REGISTERED OFFICE
1 The Precinct
Wildmill Estate
Bridgend
CF31 1SP


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12743250



ACCOUNTANTS
Speed Consultants Ltd
Licensed Accountant
954 Eastern Avenue
Ilford
Essex
IG2 7JD


ACCOUNTS
FOR THEYEARENDED31/07/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/07/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Intangible assets	3		86,106		86,106
Tangible assets	4		403,379		254,456

			489,485		340,562

CURRENT ASSETS
Stock		32,360		36,840
Debtors	6	3,350		8,245
Cash at bank and in hand		169,418		253,442
		205,128		298,527
CREDITORS: Amounts falling due within one year	7	213,625		108,397
NET CURRENT (LIABILITIES) / ASSETS			(8,497)		190,130
TOTAL ASSETS LESS CURRENT LIABILITIES			480,988		530,692


CREDITORS: Amounts falling due after more than one year	8		384,188		508,108

NET ASSETS			96,800		22,584

CAPITAL AND RESERVES

Called up share capital	9		100		100
Profit and loss account			96,700		22,484
SHAREHOLDERS' FUNDS			96,800		22,584

For the year ending 31/07/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 28/04/2026 and signed on their behalf by



.............................
Sithamparappillai Paramesvaran
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		10%
Equipment		15%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




3. INTANGIBLE FIXED ASSETS

	Purchased
	Goodwill	Total
	£	£
Cost
At 01/08/2024	86,106	86,106
At 31/07/2025	86,106	86,106
Depreciation
At 31/07/2025	-	-
Net Book Amounts
At 31/07/2025	86,106	86,106
At 31/07/2024	86,106	86,106




4. TANGIBLE FIXED ASSETS

	Land And	Fixtures
	Buildings	and Fittings	Equipment	Total
	£	£	£	£
Cost
At 01/08/2024	224,655	29,330	4,005	257,990
Additions	96,383	61,879	-	158,262
At 31/07/2025	321,038	91,209	4,005	416,252
Depreciation
At 01/08/2024	-	2,933	601	3,534
For the year	-	8,828	511	9,339
At 31/07/2025	-	11,761	1,112	12,873
Net Book Amounts
At 31/07/2025	321,038	79,448	2,893	403,379
At 31/07/2024	224,655	26,397	3,404	254,456




5. STOCK	2025	2024
	£	£
Stock comprises:

Stock	32,360	36,840
	32,360	36,840




6. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
PAYE control	-	442
Amounts due from group companies	-	4,453
Prepayments	3,350	3,350
	3,350	8,245




7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	22,492	6,073
VAT	7,200	6,176
PAYE control	3,022	-
Salaries and wages control	5,541	4,098
NIC control	196	-
Directors current account	815	473
Trade creditors	40,564	19,092
Other creditors	133,795	72,485
	213,625	108,397




8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans (secured) >1yr	146,599	-
Loans >1yr	22,630	178,565
Loans >1yr	-	2,424
Finance Leases >1yr	2,764	10,078
Other creditors > 1yr	212,195	317,041
	384,188	508,108




9. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Class 1 shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	7	5