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Registered Number: 09118350
England and Wales
Unaudited Financial Statements
for the year ended 29 November 2025
for
AK CAPITALS LTD

AK CAPITALS LTD ###### Contents Page For the year ended 29 Nov 2025
Director's Report | 1
Statement of Financial Position | 2
Notes to the Accounts | 3
1

AK CAPITALS LTD ###### Director's Report For the year ended 29 Nov 2025
Director's report and financial statements The director presents his report and accounts for the year ended 29 November 2025. Principal activities Principal activity of the company during the financial year was of Other human health activities. Directors The director who served the company throughout the year was as follows:
Abrahim Khodadi
Signed on behalf of the board of directors:
--------------------------------------------- Abrahim Khodadi Director |  |
Date approved: 14 January 2026 2

AK CAPITALS LTD ###### Statement of Financial Position As at 29 November 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 43,660 |  |  | 48,511
Current assets |  | 210,951 |  |  | 305,983 |
Creditors: amount falling due within one year |  | (9,233) |  |  | (35,188) |
Net current assets/(liabilities) |  |  | 201,718 |  |  | 270,795
Total assets less current liabilities |  |  | 245,378 |  |  | 319,306
Creditors: amount falling due after more than one year |  |  | (27,175) |  |  | (31,951)
Accruals and deferred income |  |  | - |  |  | (3,576)
Net assets/(liabilities) |  |  | 218,203 |  |  | 283,779
Capital and reserves |  |  | 218,203 |  |  | 283,779
For the year ended 29 November 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 accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
--------------------------------------------- Abrahim Khodadi Director |  |
Date approved: 06 May 2026 3

AK CAPITALS LTD ###### Notes to the Accounts For the year ended 29 Nov 2025
Statutory Information Ak Capitals Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 09118350, registration address 4 Delphinium Grove, Leeds, LS16 8FU, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Going Concern The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Cost of sales Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 10% Reducing Balance
Motor Vehicles | 10% Reducing Balance
Computer Equipment | 10% Reducing Balance
2. | Tangible fixed assets
Cost or Valuation |  | Plant and Machinery |  | Motor Vehicles |  | Computer Equipment |  | Total
|  | £ |  | £ |  | £ |  | £
At 30 November 2024 |  | 8,489 |  | 46,870 |  | 8,827 |  | 64,186
Additions |  | - |  | - |  | - |  | -
At 29 November 2025 |  | 8,489 |  | 46,870 |  | 8,827 |  | 64,186
Depreciation
At 30 November 2024 |  | 2,301 |  | 8,905 |  | 4,469 |  | 15,675
Charge for year |  | 618 |  | 3,797 |  | 436 |  | 4,851
At 29 November 2025 |  | 2,919 |  | 12,702 |  | 4,905 |  | 20,526
Net book values
Closing balance as at 29 November 2025 |  | 5,570 |  | 34,168 |  | 3,922 |  | 43,660
Opening balance as at 30 November 2024 |  | 6,188 |  | 37,965 |  | 4,358 |  | 48,511
3. | Average number of employees Average number of employees during the year was 1 (2024: 1).
4