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Company Registration No. 04863783 (England and Wales)
A.L.K. Designs Limited Unaudited accounts for the year ended 31 March 2026
A.L.K. Designs Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A.L.K. Designs Limited Company Information for the year ended 31 March 2026
Director
Akos Kaszas
Secretary
Nancy Kaszas
Company Number
04863783 (England and Wales)
Registered Office
Colville House Sandy Lane Crawley Down Crawley RH10 4HR United Kingdom
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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A.L.K. Designs Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
8,199
17,998
Creditors: amounts falling due within one year
5
(10,979)
(19,114)
Net current liabilities
(2,780)
(1,116)
Net liabilities
(2,780)
(1,116)
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
(2,880)
(1,216)
Shareholders' funds
(2,780)
(1,116)
For the year ending 31 March 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 May 2026 and were signed on its behalf by
Akos Kaszas Director Company Registration No. 04863783
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A.L.K. Designs Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
A.L.K. Designs Limited is a private company, limited by shares, registered in England and Wales, registration number 04863783. The registered office is Colville House, Sandy Lane, Crawley Down, Crawley, RH10 4HR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on cost
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
1,943
At 31 March 2026
1,943
Depreciation
At 1 April 2025
1,943
At 31 March 2026
1,943
Net book value
At 31 March 2026
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
10,157
18,292
Accruals
822
822
10,979
19,114
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A.L.K. Designs Limited Notes to the Accounts for the year ended 31 March 2026
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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