AKI Holdings Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 13285837

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1,799		1,799

			1,799		1,799
CURRENT ASSETS
Debtors		83,901		77,901
Cash at bank and in hand		17,000		21,000

		100,901		98,901
Creditors: Amounts Falling Due Within One Year		(1,623 )		(1,573 )

NET CURRENT ASSETS (LIABILITIES)			99,278		97,328

TOTAL ASSETS LESS CURRENT LIABILITIES			101,077		99,127

NET ASSETS			101,077		99,127

CAPITAL AND RESERVES
Called up share capital	5		200		200
Profit and Loss Account			100,877		98,927

SHAREHOLDERS' FUNDS			101,077		99,127

Page 1

Page 2

AKI Holdings Limited

Abridged Balance Sheet (continued)

As At 31 March 2026

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Andrew Atkinson

Director

09/06/2026

The notes on page 3 form part of these financial statements.

1. General Information

AKI Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13285837 . The registered office is Unit 10, Creamery Industrial Estate, Kenlis Road, Preston, Lancashire, PR3 1GD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Investments

	Total
	£
Cost or Valuation
As at 1 April 2025	1,799

As at 31 March 2026	1,799

Provision
As at 1 April 2025	-

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	1,799

As at 1 April 2025	1,799

5. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	200	200