2025-05-01 2026-04-30 12406243 ANKK LTD false 12406243 2025-05-01 2026-04-30 12406243 uk-bus:Director1 2025-05-01 2026-04-30 12406243 uk-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 12406243 uk-bus:SmallEntities 2025-05-01 2026-04-30 12406243 uk-bus:FullAccounts 2025-05-01 2026-04-30 12406243 uk-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 12406243 2025-05-01 12406243 2026-04-30 12406243 2025-04-30 xbrli:pure iso4217:GBP 12406243 2024-05-01 2025-04-30
Company Registration Number : 12406243 (England and Wales)
12406243
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-04-30
false
ANKK LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2025-05-01
ANKK LTD
Unaudited filleted financial statements
For the year ended 30 April 2026
ANKK LTD
Contents
For the year ended 30 April 2026
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


ANKK LTD
Company Information
For the year ended 30 April 2026
Company registration number 12406243 (England and Wales)
Director Amit Agarwal
Registered office address Suite 18 Winsor & Newton Building Whitefriars Ave
Harrow Weald
HA3 5RN
Accountant DNS Accountants Ltd
Chartered Accountants
Dns House
382 Kenton Road, Harrow, Middlesex
HA3 8DP
ANKK LTD
Statement of Financial Position
For the year ended 30 April 2026
2026 2025
Notes £ £
Fixed assets
Property, plant and equipment 107,045 107,045
Investments 230,351 150,111
5 337,396 257,156
Current assets
Debtors 350 100
Cash and cash equivalents 7,036 2,886
7,386 2,986
Current liabilities
Creditors: Amounts falling due within one year (292,083) (154,373)
Corporation tax payable (140) -
(292,222) (154,373)
Net current (liabilities)/assets (284,836) (151,387)
Total assets less current liabilities 52,560 105,770
Non-current liabilities
Creditors: Amounts falling due after more than one year - (76,875)
Net assets/(liabilities) 52,560 28,895
Capital and reserves
Called up share capital 100 100
Retained earnings 52,460 28,795
Shareholders' funds 52,560 28,895
For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 30 April 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 director acknowledges their responsibility 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 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.
Approved by the Board on 01 September 2026
.............................
Amit Agarwal (Director)
Company registration number: 12406243
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2026-04-30 30 April 2026
2026 2025
£ £
Fixed Assets 337,396 257,156
Current Assets 7,386 2,986
Creditors: amounts falling due within one year (292,222) (154,373)
Net current assets/(liabilities) (284,836) (151,387)
Total assets less current liabilities 52,560 105,770
CREDITORS: Amounts falling due more than one year 0 (76,875)
Net Assets/(liabilities) 52,560 28,895
Capital and Reserves 52,560 28,895
For the year ending 30/04/2026 the company was entitled to exemption 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. For the year ending 30-04-2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 01 September 2026 2026-09-01 and signed on behalf of the board,
.............................
Amit Agarwal
Director
Company registration number: 12406243
ANKK LTD
Notes to the Financial Statements
For the year ended 30 April 2026
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Suite 18 Winsor & Newton Building Whitefriars Ave, Harrow Weald, HA3 5RN.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Rendering of Services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.
Borrowing costs
All borrowing related costs are included within the statement of income in the period in which they are incurred using the effective interest method.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings
Equipment
Motor Cars
Investments in subsidiaries, jointly controlled entities or associates
Investments in subsidiaries, jointly controlled entities or associates are accounted for at cost less provision for impairment.
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

(4) Employees
During the year, the average number of employees including director was 0 (2025 : 0).

(5) Fixed assets
Tangible

£		Investments

£		Totals

£
Cost
As at 01 May 2025107,045150,111257,156
Additions-80,24080,240
As at 30 April 2026107,045230,351337,396
Depreciation/Amortisation
As at 30 April 2026---
Net book value
As at 30 April 2026107,045230,351337,396
As at 30 April 2025107,045150,111257,156