xbrl

03241101falsethat of general builders2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2026-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-03-31http://www.companieshouse.gov.uk/cd:Director22025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2026-03-31http://www.companieshouse.gov.uk/cd:Director32025-04-012026-03-31http://www.companieshouse.gov.uk/cd:Director42025-04-012026-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-04-012026-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FRS1022025-04-012026-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 03241101






A K GENERAL BUILDERS LTD


ACCOUNTS

FOR THE YEAR ENDED 31/03/2026
























Prepared By:
Martin & Fahy Accountants LLP
7 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP


ACCOUNTS
FOR THE YEAR ENDED 31/03/2026





DIRECTORS
Christopher Williams
Kevin Williams
Anne Williams
Tanya Williams


REGISTERED OFFICE
7 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03241101



ACCOUNTANTS
Martin & Fahy Accountants LLP
7 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP


BALANCE SHEET AT 31/03/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	2		35,326		32,158

CURRENT ASSETS
Stock		2,587		5,325
Debtors	4	19,963		9,552
Cash at bank and in hand		272,828		410,723
		295,378		425,600
CREDITORS: Amounts falling due within one year	5	34,678		87,466
NET CURRENT ASSETS			260,700		338,134
TOTAL ASSETS LESS CURRENT LIABILITIES			296,026		370,292


PROVISIONS FOR LIABILITIES AND CHARGES	7		6,711		8,039

NET ASSETS			289,315		362,253

CAPITAL AND RESERVES

Called up share capital	8		4,400		4,400
Profit and loss account			284,915		357,853
SHAREHOLDERS' FUNDS			289,315		362,253

For the year ending 31/03/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 18/08/2026 and signed on their behalf by



.............................
Kevin Williams
Director




1a. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%
Commercial Vehicles		reducing balance 25%




2. TANGIBLE FIXED ASSETS

	Plant and	Commercial
	Machinery	Vehicles	Total
	£	£	£
Cost
At 01/04/2025	24,958	95,528	120,486
Additions	12,747	-	12,747
At 31/03/2026	37,705	95,528	133,233
Depreciation
At 01/04/2025	21,247	67,081	88,328
For the year	2,468	7,111	9,579
At 31/03/2026	23,715	74,192	97,907
Net Book Amounts
At 31/03/2026	13,990	21,336	35,326
At 31/03/2025	3,711	28,447	32,158




1b. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. STOCK	2026	2025
	£	£
Stock comprises:

Work in progress	2,587	5,325
	2,587	5,325




4. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	5,745	2,383
Corporation tax	14,218	-
VAT	-	7,169
	19,963	9,552




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
Corporation tax	-	42,310
VAT	5,565	-
PAYE creditor	2,692	7,772
Directors current account	3,120	2,496
Credit card	4,404	1,901
Hire purchase	-	3,299
Trade creditors	17,507	22,951
Accruals	1,390	6,737
	34,678	87,466




7. PROVISIONS FOR LIABILITIES	2026	2025
	£	£
Deferred tax	6,711	8,039
	6,711	8,039




8. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
4,400 Ordinary Shares of £1 each	4,400	4,400
	4,400	4,400




6. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	5	5