Aakos Holdings Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13657029

AAKOS HOLDINGS LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 October 2025

AAKOS HOLDINGS LIMITED

STATEMENT OF FINANCIAL POSITION

31 October 2025

	2025	2024
	£	£
Fixed assets	161,592	252,360
	-----------	-----------

Current assets	7,195	2,235
Prepayments and accrued income	362	309
	--------	--------
	7,557	2,544

Creditors: amounts falling due within one year	200,289	147,109
	-----------	-----------
Net Current Liabilities	( 192,732)	( 144,565)
	-----------	-----------
Total Assets Less Current Liabilities	( 31,140)	107,795

Creditors: amounts falling due after more than one year	–	115,500

Accruals and deferred income	1,090	1,040
	---------	-----------
	(32,230)	(8,745)
	---------	-----------

Capital and reserves	( 32,230)	( 8,745)
	---------	--------

Notes to the Financial Statements

1. Other Financial Commitments

Included in creditors is nil (2024: £115,500) which is secured against fixed assets.

For the year ending 31 October 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 27 April 2026 , and are signed on behalf of the board by:

A J Seymour

Director

Company registration number: 13657029

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 16 Temple Goring, Navenby, Lincoln, England, LN5 0TX.