|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
15261558
|
|
|
Aka Garage & Parts Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 30 November 2025
|
|
|
|
|
|
|
30 Nov 25
|
|
30 Nov 24
|
|
|
|
|
|
£
|
|
|
|
£
|
|
|
Current assets
|
|
|
1,995
|
|
|
|
1,929
|
|
|
Creditors: amounts falling due within one year
|
|
|
(37,091)
|
|
|
|
(14,661)
|
|
|
NET LIABILITIES
|
|
|
(35,096)
|
|
|
|
(12,732)
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
(35,096)
|
|
|
|
(12,732)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Aka Garage & Parts Ltd is a private company registered in England and Wales. Its registered number is 15261558. The company is limited by shares. Its registered office is 104 Booth Avenue, Colchester, CO4 3AZ.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 1 (2024 - 1).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
Short term Director’s loan.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|