AKC Roofing Ltd 11000032 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is Roofing services Digita Accounts Production Advanced 6.30.9574.0 true 11000032 2024-10-01 2025-09-30 11000032 2025-09-30 11000032 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 11000032 core:Non-currentFinancialInstruments core:AfterOneYear 2025-09-30 11000032 bus:Micro-entities 2024-10-01 2025-09-30 11000032 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 11000032 bus:FilletedAccounts 2024-10-01 2025-09-30 11000032 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 11000032 bus:RegisteredOffice 2024-10-01 2025-09-30 11000032 bus:Director1 2024-10-01 2025-09-30 11000032 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11000032 countries:UnitedKingdom 2024-10-01 2025-09-30 11000032 2023-10-01 2024-09-30 11000032 2024-09-30 11000032 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 11000032 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 11000032

AKC Roofing Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2025

 

AKC Roofing Ltd

(Registration number: 11000032)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Fixed assets

21,292

894

Current assets

108,011

137,879

Creditors: Amounts falling due within one year

(7,714)

(36,968)

Net current assets

100,297

100,911

Total assets less current liabilities

121,589

101,805

Creditors: Amounts falling due after more than one year

(12,875)

-

 

108,714

101,805

Capital and reserves

108,714

101,805

1

General information

The address of its registered office is:
170 Glaziers Lane
Normandy
Guildford
Surrey
GU3 2EB
England

These financial statements were authorised for issue by the director on 11 June 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 June 2026
 

 

AKC Roofing Ltd

(Registration number: 11000032)
Balance Sheet as at 30 September 2025

.........................................
Andrew Kenneth Clay
Director