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Company Registration No. 10506569 (England and Wales)
AKM RECYCLING LIMITED Annual report and unaudited accounts for the year ended 31 December 2025
AKM RECYCLING LIMITED Annual report and unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
AKM RECYCLING LIMITED Company Information for the year ended 31 December 2025
Directors
Peter Ly James tran
Company Number
10506569 (England and Wales)
Registered Office
Unit 14b Caldervale Road Wakefield West Yorkshire WF1 5PE
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AKM RECYCLING LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
18,235 
21,944 
Investments
5
29,582 
29,582 
47,817 
51,526 
Current assets
Inventories
82,379 
153,879 
Debtors
6
104,840 
70,812 
Cash at bank and in hand
304 
(2,032)
187,523 
222,659 
Creditors: amounts falling due within one year
7
(124,512)
(116,880)
Net current assets
63,011 
105,779 
Total assets less current liabilities
110,828 
157,305 
Creditors: amounts falling due after more than one year
8
- 
(52,453)
Net assets
110,828 
104,852 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
110,827 
104,851 
Shareholders' funds
110,828 
104,852 
For the year ending 31 December 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 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 of Directors and authorised for issue on 10 July 2025 and were signed on its behalf by
Peter Ly Director Company Registration No. 10506569
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AKM RECYCLING LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
AKM RECYCLING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10506569. The registered office is Unit 14b, Caldervale Road, Wakefield, West Yorkshire, WF1 5PE.
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.
Amended accounts
These are the amended accounts and will replace the statutory accounts that were submitted on the 29th August 2019. These are now the statutory accounts.
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:
Plant & machinery
25% Reducing balance
Fixtures & fittings
15% Reducing balance
Computer equipment
25% Straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
21,730 
55,835 
150 
77,715 
At 31 December 2025
21,730 
55,835 
150 
77,715 
Depreciation
At 1 January 2025
17,563 
38,058 
150 
55,771 
Charge for the year
1,042 
2,667 
- 
3,709 
At 31 December 2025
18,605 
40,725 
150 
59,480 
Net book value
At 31 December 2025
3,125 
15,110 
- 
18,235 
At 31 December 2024
4,167 
17,777 
- 
21,944 
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AKM RECYCLING LIMITED Notes to the Accounts for the year ended 31 December 2025
5
Investments
Other investments 
£ 
Valuation at 1 January 2025
29,582 
Valuation at 31 December 2025
29,582 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
29,321 
29,486 
Trade debtors
75,519 
41,326 
104,840 
70,812 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
27,274 
72,729 
Trade creditors
73,604 
23,017 
Taxes and social security
22,634 
20,134 
Accruals
1,000 
1,000 
124,512 
116,880 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
52,453 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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