Company registration number:
10684196
AK General Services Solutions Limited
Trading as
AK General Services
Unaudited financial statements
31 May 2026
AK General Services Solutions Limited
Contents
Directors and other information
Accountant's report
Income statement
Statement of financial position and notes to the financial statements
AK General Services Solutions Limited
Directors and other information
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Director |
Mr Audrius Kulokas |
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Company number |
10684196 |
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Registered office |
19 Blue Bell Avenue |
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Manchester |
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M40 9PS |
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Business address |
19 Blue Bell Avenue |
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Manchester |
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M40 9PS |
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Accountant |
Shafiq & Co |
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12 Victoria Avenue |
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Manchester |
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M9 9QL |
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AK General Services Solutions Limited
Report to the director on the preparation of the
unaudited statutory financial statements of AK General Services Solutions Limited
Year ended 31 May 2026
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of AK General Services Solutions Limited for the year ended 31 May 2026 which comprise the income statement, statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
My work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.
Shafiq & Co
Chartered Certified Accountants
12 Victoria Avenue
Manchester
M9 9QL
13 August 2026
AK General Services Solutions Limited
Income statement
Year ended 31 May 2026
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2026 |
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2025 |
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£ |
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£ |
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Turnover |
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29,113 |
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26,021 |
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Staff costs |
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(
26,289) |
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(
20,022) |
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Other charges |
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(1,372) |
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(1,942) |
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Tax |
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(
280) |
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(
775) |
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_______ |
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_______ |
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Profit |
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1,172 |
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3,282 |
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_______ |
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_______ |
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AK General Services Solutions Limited
Statement of financial position
31 May 2026
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2026 |
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2025 |
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£ |
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£ |
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Current assets |
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1,440 |
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1,713 |
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Creditors: amounts falling due within one year |
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(
280) |
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(
775) |
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_______ |
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_______ |
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Net current assets |
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1,160 |
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938 |
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_______ |
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Total assets less current liabilities |
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1,160 |
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938 |
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Creditors: amounts falling due after more than one year |
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(
730) |
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(
730) |
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_______ |
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Net assets |
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430 |
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208 |
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Capital and reserves |
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430 |
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208 |
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AK General Services Solutions Limited
Year ended 31 May 2026
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2025:
1
).
2.
Directors advances, credits and guarantees
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Balance brought forward and o/standing |
Balance brought forward and o/standing |
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2026 |
2025 |
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£ |
£ |
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Mr Audrius Kulokas |
730 |
730 |
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_______ |
_______ |
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For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
13 August 2026
, and are signed on behalf of the board by:
Mr Audrius Kulokas
Director
Company registration number:
10684196
The company is a private company limited by shares, registered in England.