Company Registration No. 13768568 (England and Wales)
Akku Solutions Ltd
Unaudited accounts
for the year ended 30 November 2025
Akku Solutions Ltd
Unaudited accounts
Contents
Akku Solutions Ltd
Company Information
for the year ended 30 November 2025
Directors
Philip Saunders
Vanessa Saunders
Toby Matthew Saunders
Company Number
13768568 (England and Wales)
Registered Office
128 Bunbury Road
Birmingham
West Midlands
B31 2DN
England
Accountants
Williams Martin Limited
1st Floor, Unit 4, Thornbury Office Park
Midland Way
Thornbury
Bristol
South Glos
BS35 2BS
Akku Solutions Ltd
Statement of financial position
as at 30 November 2025
Intangible assets
5,622
7,658
Tangible assets
32,606
41,281
Cash at bank and in hand
185
37
Creditors: amounts falling due within one year
(235,783)
(218,778)
Net current liabilities
(136,156)
(123,418)
Net liabilities
(97,928)
(74,479)
Called up share capital
10
10
Profit and loss account
(97,938)
(74,489)
Shareholders' funds
(97,928)
(74,479)
For the year ending 30 November 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 16 June 2026 and were signed on its behalf by
Toby Matthew Saunders
Director
Company Registration No. 13768568
Akku Solutions Ltd
Notes to the Accounts
for the year ended 30 November 2025
Akku Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13768568. The registered office is 128 Bunbury Road, Birmingham, West Midlands, B31 2DN, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Patent costs are being amortised evenly over their estimated useful life of 3 years.
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
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Intangible fixed assets
Other
At 30 November 2025
12,956
Akku Solutions Ltd
Notes to the Accounts
for the year ended 30 November 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
2,684
60,000
844
63,528
Additions
1,734
-
156
1,890
At 30 November 2025
4,418
60,000
1,000
65,418
At 1 December 2024
459
21,562
226
22,247
Charge for the year
771
9,610
184
10,565
At 30 November 2025
1,230
31,172
410
32,812
At 30 November 2025
3,188
28,828
590
32,606
At 30 November 2024
2,225
38,438
618
41,281
Amounts falling due within one year
Deferred tax asset
28,974
23,475
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
8,434
338
Taxes and social security
1,472
551
Loans from directors
217,843
216,471
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).