AK Garden Services Ltd.

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.

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).

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

Registered Number: 03663292
England and Wales
Unaudited Financial Statements

for the year ended 30 November 2025
for
AK GARDEN SERVICES LTD.