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Company Registration No. 13346396 (England and Wales)
A AKHTAR LTD Unaudited accounts for the year ended 31 December 2025
A AKHTAR LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A AKHTAR LTD Company Information for the year ended 31 December 2025
Director
A Akhtar
Company Number
13346396 (England and Wales)
Registered Office
31a Dewsbury Gate Road Dewsbury West Yorkshire WF13 4AX England
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A AKHTAR LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
711 
1,607 
Current assets
Debtors
5
- 
6,625 
Cash at bank and in hand
12,294 
45,449 
12,294 
52,074 
Creditors: amounts falling due within one year
6
- 
(25,777)
Net current assets
12,294 
26,297 
Net assets
13,005 
27,904 
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
13,004 
27,903 
Shareholders' funds
13,005 
27,904 
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 director acknowledges her 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 and authorised for issue on 7 September 2026 and were signed on its behalf by
A Akhtar Director Company Registration No. 13346396
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A AKHTAR LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
A AKHTAR LTD is a private company, limited by shares, registered in England and Wales, registration number 13346396. The registered office is 31a Dewsbury Gate Road, Dewsbury, West Yorkshire, WF13 4AX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
25% - Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
510 
4,375 
4,885 
At 31 December 2025
510 
4,375 
4,885 
Depreciation
At 1 January 2025
102 
3,176 
3,278 
Charge for the year
102 
794 
896 
At 31 December 2025
204 
3,970 
4,174 
Net book value
At 31 December 2025
306 
405 
711 
At 31 December 2024
408 
1,199 
1,607 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
6,625 
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A AKHTAR LTD Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
5,977 
Accruals
- 
19,800 
- 
25,777 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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