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Registered Number: 09316173
England and Wales
AK BUSINESSES LTD.
Abridged Accounts
Period of accounts Start date: 01 December 2024 End date: 30 November 2025

AK Businesses Ltd. Contents Page For the year ended 30 November 2025
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

AK Businesses Ltd. Accountants' Report For the year ended 30 November 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of AK Businesses Ltd. for the year ended 30 November 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AK Businesses Ltd. for the year ended 30 November 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of AK Businesses Ltd. , as a body, in accordance with the terms of our engagement letter dated 23 August 2026. Our work has been undertaken solely to prepare for your approval the accounts of AK Businesses Ltd. and state those matters that we have agreed to state to the Board of Directors of AK Businesses Ltd. , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AK Businesses Ltd. and its Board of Directors as a body for our work or for this report. It is your duty to ensure that AK Businesses Ltd. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AK Businesses Ltd. . You consider that AK Businesses Ltd. is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of AK Businesses Ltd. . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 30 November 2025. .................................................... Samir N Pyakuryal Office 10, Suite 1, Fourth Floor, Congress House Lyon Road Harrow HA1 2EN 23 August 2026 1

AK Businesses Ltd. Statement of Financial Position As at 30 November 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 93,972 |  | 123,950
Investments | 4 | 575,003 |  | 575,003
|  | 668,975 |  | 698,953
Current assets |  |  |
Debtors: amounts falling due within one year |  | 1,055,181 |  | 1,071,681
Cash at bank and in hand |  | 17,277 |  | 8,103
|  | 1,072,458 |  | 1,079,784
Creditors: amount falling due within one year |  | (264,668) |  | (279,734)
Net current assets |  | 807,790 |  | 800,050
Total assets less current liabilities |  | 1,476,765 |  | 1,499,003
Creditors: amount falling due after more than one year |  | (76,827) |  | (88,825)
Provisions for liabilities |  | (23,630) |  | (31,124)
Net assets |  | 1,376,308 |  | 1,379,054
Capital and reserves |  |  |
Called up share capital | 5 | 100 |  | 100
Profit and loss account |  | 1,376,208 |  | 1,378,954
Shareholders' funds |  | 1,376,308 |  | 1,379,054
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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 23 August 2026 and were signed by:
------------------------------- Ankit Arvindbhai Gondaliya Director
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AK Businesses Ltd. Notes to the Abridged Financial Statements For the year ended 30 November 2025
General Information AK Businesses Ltd. is a private company, limited by shares, registered in England and Wales, registration number 09316173, registration address Office 1251, 58 Peregrine Road, Hainault, Ilford, England, IG6 3SZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts. Website cost Planning and operating costs for the company's website are charged to the income statement as incurred. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 20% Straight Line
Fixtures and Fittings | 20% Straight Line
Computer Equipment | 20% Straight Line
Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 December 2024 | 95,000 |  | 42,733 |  | 12,369 |  | 150,102
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
At 30 November 2025 | 95,000 |  | 42,733 |  | 12,369 |  | 150,102
Depreciation
At 01 December 2024 | 6,333 |  | 9,882 |  | 9,937 |  | 26,152
Charge for year | 19,000 |  | 8,546 |  | 2,432 |  | 29,978
On disposals | - |  | - |  | - |  | -
At 30 November 2025 | 25,333 |  | 18,428 |  | 12,369 |  | 56,130
Net book values
Closing balance as at 30 November 2025 | 69,667 |  | 24,305 |  | - |  | 93,972
Opening balance as at 01 December 2024 | 88,667 |  | 32,851 |  | 2,432 |  | 123,950
4. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 December 2024 | 575,003 |  | 575,003
Additions | - |  | -
Disposals | - |  | -
At 30 November 2025 | 575,003 |  | 575,003
5. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
6. | Related parties During the year the company entered into the following transactions with related parties:
| Transaction value - income/(expenses) |  | Balance owed by/(owed to)
--- | --- | --- | ---
| 2025 £ |  | 2024 £ |  | 2025 £ |  | 2024 £
Mr. Ankit Arvindbhai Gondaliya | 0 |  | 0 |  | (126,399) |  | (173,489)
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