AAK Funding Ltd Filleted Accounts Cover
AAK Funding Ltd
Company No. 14563489
Unaudited Accounts
31 December 2025
AAK Funding Ltd Balance Sheet Registrar
at
31 December 2025
Company No.
14563489
2025
2024
£
£
Fixed assets
1,6922,539
Current assets
39,68112,107
Creditors: Amounts falling due within one year
(21,930)
(4,671)
Net current assets
17,7517,436
Total assets less current liabilities
19,4439,975
Accruals and deferred income
2-
19,4459,975
Capital and reserves
19,445
9,975
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
AAK Funding Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14563489
Its registered office is:
42 Ennerdale Close
Bletchley
Milton Keynes
MK2 3DQ
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 December 2025 and signed on its behalf by:
Anthony Kelly - Director
AAK Funding Ltd1456348931 December 202501 January 2025false31 December 2025BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was Activities of insurance agents and brokers. 145634892025-01-012025-12-31145634892025-12-31145634892024-12-3114563489core:WithinOneYear2025-12-3114563489core:WithinOneYear2024-12-31145634892024-01-012024-12-3114563489countries:UnitedKingdom2025-01-012025-12-3114563489bus:RegisteredOffice2025-01-012025-12-31145634892025-01-0114563489bus:Micro-entities2025-01-012025-12-3114563489bus:FullAccounts2025-01-012025-12-3114563489bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3114563489bus:Director12025-01-012025-12-3114563489bus:PrivateLimitedCompanyLtd2025-01-012025-12-31iso4217:GBPxbrli:pure