IAK Reporting Ltd

	Page
Balance Sheet	1—2

Registered number: 12357613

	2026	2025
	£	£
Fixed assets	939	2,578

Current assets	36,814	37,271
Creditors: Amounts Falling Due Within One Year	(18,120 )	(19,863 )

NET CURRENT ASSETS	18,694	17,408

TOTAL ASSETS LESS CURRENT LIABILITIES	19,633	19,986

NET ASSETS	19,633	19,986

CAPITAL AND RESERVES	19,633	19,986

Notes

1. General Information

IAK Reporting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12357613 . The registered office is 1 Richmond Road, Lytham St Annes, FY8 1PE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr I Kennedy	35,050	22,751	(35,050 )	-	22,751

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr I Kennedy

Director

08/09/2026