2024-12-01 2025-11-30 false No description of principal activity Capium Accounts Production 1.1 03663292 2024-12-01 2025-11-30 03663292 bus:FullAccounts 2024-12-01 2025-11-30 03663292 bus:Micro-entities 2024-12-01 2025-11-30 03663292 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 03663292 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 03663292 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 03663292 2024-12-01 2025-11-30 03663292 2025-11-30 03663292 bus:RegisteredOffice 2024-12-01 2025-11-30 03663292 core:WithinOneYear 2025-11-30 03663292 core:AfterOneYear 2025-11-30 03663292 1 2024-12-01 2025-11-30 03663292 bus:Director1 2024-12-01 2025-11-30 03663292 bus:Director1 2025-11-30 03663292 bus:Director1 2023-12-01 2024-11-30 03663292 2023-12-01 03663292 bus:LeadAgentIfApplicable 2024-12-01 2025-11-30 03663292 2023-12-01 2024-11-30 03663292 2024-11-30 03663292 core:WithinOneYear 2024-11-30 03663292 core:AfterOneYear 2024-11-30 03663292 bus:EntityAccountantsOrAuditors 2023-12-01 2024-11-30 03663292 core:PlantMachinery 2024-12-01 2025-11-30 03663292 core:PlantMachinery 2025-11-30 03663292 core:PlantMachinery 2024-11-30 03663292 core:MotorCars 2024-12-01 2025-11-30 03663292 core:MotorCars 2025-11-30 03663292 core:MotorCars 2024-11-30 03663292 core:ComputerEquipment 2024-12-01 2025-11-30 03663292 core:ComputerEquipment 2025-11-30 03663292 core:ComputerEquipment 2024-11-30 03663292 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-11-30 03663292 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-11-30 03663292 core:CostValuation core:Non-currentFinancialInstruments 2025-11-30 03663292 core:CostValuation core:Non-currentFinancialInstruments 2024-11-30 03663292 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-11-30 03663292 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 03663292 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 03663292 core:Non-currentFinancialInstruments 2025-11-30 03663292 core:Non-currentFinancialInstruments 2024-11-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 03663292
England and Wales
Unaudited Financial Statements
for the year ended 30 November 2025
for
AK GARDEN SERVICES LTD.

AK Garden Services Ltd. Contents Page For the year ended 30 November 2025
Company Information | 1
Balance Sheet | 2

AK Garden Services Ltd. Company Information For the year ended 30 November 2025
Director | Alastair Atherton Knowles
Registered Number | 03663292
Registered Office | 29 Sturton Way Long Sutton Spalding Lincolnshire PE12 9BZ
Accountants | Coates Business Services Ltd 46 Topham Crescent Thorney Peterborough PE6 0SR
1

AK Garden Services Ltd. Balance Sheet As at 30 November 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £ (as restated)
Fixed assets |  |  | 538 |  |  | 717
Current assets |  | 14,622 |  |  | 768 |
Creditors: amount falling due within one year |  | (46,497) |  |  | (45,568) |
Net current assets |  |  | (31,875) |  |  | (44,800)
Total assets less current liabilities |  |  | (31,337) |  |  | (44,083)
Creditors: amount falling due after more than one year |  |  | (12,507) |  |  | (13,125)
Net assets |  |  | (43,844) |  |  | (57,208)
Capital and reserves |  |  | (43,844) |  |  | (57,208)
NOTES TO THE ACCOUNTS General Information AK Garden Services Ltd. is a private company, limited by shares, registered in England and Wales, registration number 03663292, registration address 29 Sturton Way, Long Sutton, Spalding, Lincolnshire, PE12 9BZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 2).
3. | Advances and Credits Alastair Atherton Knowles An advance of £289 was made to the director, Mr A A Knowles, during the year. The advance is unsecured, interest-free and repayable on demand.
Current year (2025)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
Alastair Atherton Knowles | - |  | 289 |  | - |  | - |  | - |  | - |  | 289
| - |  | 289 |  | - |  | - |  | - |  | - |  | 289
Previous year (2024)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
Alastair Atherton Knowles | - |  | - |  | - |  | - |  | - |  | - |  | -
| - |  | - |  | - |  | - |  | - |  | - |  | -
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 22 July 2026 and were signed by:
-------------------------------- Alastair Atherton Knowles Director
2