AKG Care Enterprise Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08707835

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		991		1,238

			991		1,238
CURRENT ASSETS
Debtors	5	2,678		2,678
Cash at bank and in hand		-		(1,490 )

		2,678		1,188
Creditors: Amounts Falling Due Within One Year	6	(48,900 )		(47,059 )

NET CURRENT ASSETS (LIABILITIES)			(46,222 )		(45,871 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(45,231 )		(44,633 )

Creditors: Amounts Falling Due After More Than One Year	7		(6,050 )		(6,050 )

NET LIABILITIES			(51,281 )		(50,683 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(51,381 )		(50,783 )

SHAREHOLDERS' FUNDS			(51,281)		(50,683)

Page 1

Page 2

AKG Care Enterprise Ltd

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 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 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 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.

On behalf of the board

Mrs Nisha Gupta

Director

15/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

AKG Care Enterprise Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08707835 . The registered office is 206 Turners Hill, Cheshunt, Waltham Cross, EN8 9DE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20
Fixtures & Fittings	20
Computer Equipment	20

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 October 2024	1,181	5,874	7,055

As at 30 September 2025	1,181	5,874	7,055

Depreciation
As at 1 October 2024	1,180	4,637	5,817
Provided during the period	-	247	247

As at 30 September 2025	1,180	4,884	6,064

Net Book Value
As at 30 September 2025	1	990	991

As at 1 October 2024	1	1,237	1,238

5. Debtors

	2025	2024
	£	£
Due within one year
Other taxes and social security	2,678	2,678

Page 3

Page 4

AKG Care Enterprise Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	17,381	17,379
Bank loans and overdrafts	1,624	-
Accruals and deferred income	489	273
Directors' loan accounts	29,406	29,407

	48,900	47,059

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Corporation tax	6,050	6,050

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100