Company Registration No. 14521946 (England and Wales)
Akre8 Ltd
Unaudited accounts
for the year ended 31 December 2025
Akre8 Ltd
Unaudited accounts
Contents
Akre8 Ltd
Company Information
for the year ended 31 December 2025
Directors
Mr A Kimber
Mrs G Kimber
Company Number
14521946 (England and Wales)
Registered Office
The Florins
8 Lulworth Close
Hayling Island
Hampshire
PO11 0NY
England
Accountants
Babcock Tax & Accountancy Services Ltd
The Florins, 8 Lulworth Close
Hayling Island
Hampshire
PO11 0NY
Akre8 Ltd
Statement of financial position
as at 31 December 2025
Tangible assets
8,156
9,917
Cash at bank and in hand
29,633
11,992
Creditors: amounts falling due within one year
(15,905)
(22,322)
Net current assets/(liabilities)
19,185
(7,351)
Called up share capital
1
1
Profit and loss account
27,340
2,565
Shareholders' funds
27,341
2,566
For the year ending 31 December 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 August 2026 and were signed on its behalf by
Mr A Kimber
Director
Company Registration No. 14521946
Akre8 Ltd
Notes to the Accounts
for the year ended 31 December 2025
Akre8 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14521946. The registered office is The Florins, 8 Lulworth Close, Hayling Island, Hampshire, PO11 0NY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery - 20% straight line
Motor vehicles - 25% reducing balance
Computer equipment - 20% straight line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Akre8 Ltd
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
795
11,500
825
13,120
At 31 December 2025
795
11,500
1,512
13,807
At 1 January 2025
159
2,875
169
3,203
Charge for the year
159
2,156
302
2,617
On disposals
-
-
(169)
(169)
At 31 December 2025
318
5,031
302
5,651
At 31 December 2025
477
6,469
1,210
8,156
At 31 December 2024
636
8,625
656
9,917
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
9,854
2,936
Loans from directors
311
17,683
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).