AKM CAFE LTD

Company Registration Number:
12214703 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2025

Period of accounts

Start date: 1 October 2024

End date: 30 September 2025

AKM CAFE LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Additional notes
Balance sheet notes

AKM CAFE LTD

Balance sheet

As at 30 September 2025

Notes 2025 2024


£

£
Current assets
Debtors: 3 36,565 47,970
Cash at bank and in hand: 27,063 26,199
Total current assets: 63,628 74,169
Creditors: amounts falling due within one year: 4 ( 4,042 ) ( 3,834 )
Net current assets (liabilities): 59,586 70,335
Total assets less current liabilities: 59,586 70,335
Creditors: amounts falling due after more than one year: 5 ( 15,393 ) ( 26,041 )
Total net assets (liabilities): 44,193 44,294
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 44,192 44,293
Total Shareholders' funds: 44,193 44,294

The notes form part of these financial statements

AKM CAFE LTD

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 24 June 2026
and signed on behalf of the board by:

Name: AKM Kaiser
Status: Director

The notes form part of these financial statements

AKM CAFE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Turnover policy

    The Turnover is the revenue of sales received during the accounting period excluded VAT.

AKM CAFE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 5 5

AKM CAFE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Debtors

2025 2024
£ £
Other debtors 36,565 47,970
Total 36,565 47,970

AKM CAFE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 4,042 3,834
Total 4,042 3,834

AKM CAFE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

5. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Bank loans and overdrafts 15,393 26,041
Total 15,393 26,041