Company Registration No. 14401912 (England and Wales)
AK Private Management Ltd
Unaudited accounts
for the year ended 31 October 2025
AK Private Management Ltd
Unaudited accounts
Contents
AK Private Management Ltd
Company Information
for the year ended 31 October 2025
Director
Anastasiia Kolesnikova
Company Number
14401912 (England and Wales)
Registered Office
75-77
George Street
London
W1U 8AQ
England
Accountants
Capital Talks LLP
Accountants & Tax consultants
310D - EW Sterling House
Langston Road
Loughton
IG10 3TS
AK Private Management Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
578,445
589,556
Cash at bank and in hand
6,480
3,079
Creditors: amounts falling due within one year
(154,242)
(149,848)
Net current liabilities
(147,762)
(146,769)
Total assets less current liabilities
430,683
442,787
Creditors: amounts falling due after more than one year
(416,410)
(416,410)
Called up share capital
100
100
Profit and loss account
14,173
26,277
Shareholders' funds
14,273
26,377
For the year ending 31 October 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 director acknowledges her 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 and authorised for issue on 29 July 2026 and were signed on its behalf by
Anastasiia Kolesnikova
Director
Company Registration No. 14401912
AK Private Management Ltd
Notes to the Accounts
for the year ended 31 October 2025
AK Private Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 14401912. The registered office is 75-77, George Street, London, W1U 8AQ, 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.
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
20% on cost.
Fixtures & fittings
15% on cost.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
525,410
1,749
69,641
596,800
At 31 October 2025
525,410
1,749
69,641
596,800
At 1 November 2024
-
642
6,602
7,244
Charge for the year
-
350
10,761
11,111
At 31 October 2025
-
992
17,363
18,355
At 31 October 2025
525,410
757
52,278
578,445
At 31 October 2024
525,410
1,107
63,039
589,556
AK Private Management Ltd
Notes to the Accounts
for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,489
3,299
Other creditors
2,254
2,254
Loans from directors
149,059
140,669
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
416,410
416,410
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
At 31 October 2025 the company owed £149,059.11 to A. Kolesnikova as a result of loans made to the company. The loans are unsecured and interest free.
The Director A.Kolesnikova controls the company as a result of controlling directly 100% of the issued share capital.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).