AKH Resourcing Ltd Company accounts

COMPANY REGISTRATION NUMBER: 08092535

AKH Resourcing Ltd

Unaudited Financial Statements

30 June 2026

AKH Resourcing Ltd

Financial Statements

Year ended 30 June 2026

Contents	Page

Directors' report	1

Statement of income and retained earnings	2

Statement of financial position	3

Notes to the financial statements	4

AKH Resourcing Ltd

Directors' Report

Year ended 30 June 2026

The directors present their report and the unaudited financial statements of the company for the year ended 30 June 2026 .

Principal activities

The principal activity of the company during the year was that of providing school meals and catering services. The company trades as Mann - o - Salwa Catering.

Directors

The directors who served the company during the year were as follows:

J.A Akthar
M.N Akhtar

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 21 September 2026 and signed on behalf of the board by:

J.A Akthar	M.N Akhtar
Director	Director

Registered office:

24 Church Road

Crystal Palace

London

SE19 2ET

AKH Resourcing Ltd

Statement of Income and Retained Earnings

Year ended 30 June 2026

	2026	2025
Note	£	£
Turnover	47,832	41,603

Cost of sales	20,377	20,411
	--------	--------
Gross profit	27,455	21,192

Administrative expenses	25,102	26,484
	--------	--------
Operating profit/(loss)	2,353	( 5,292)

	--------	--------
Profit/(loss) before taxation	2,353	( 5,292)

Tax on profit/(loss)	–	–
	-------	-------
Profit/(loss) for the financial year and total comprehensive income	2,353	( 5,292)
	-------	-------

Retained losses at the start of the year	( 8,640)	( 3,348)
	-------	-------
Retained losses at the end of the year	( 6,287)	( 8,640)
	-------	-------

All the activities of the company are from continuing operations.

AKH Resourcing Ltd

Statement of Financial Position

30 June 2026

	2026		2025
Note	£	£	£

Fixed assets

Tangible assets	5		2	2

Current assets

Cash at bank and in hand	132		588

Creditors: amounts falling due within one year	6	6,420		9,229
		-------		-------
Net current liabilities			6,288	8,641
			-------	-------
Total assets less current liabilities			( 6,286)	( 8,639)
			-------	-------

Capital and reserves

Called up share capital	1	1
Profit and loss account	( 6,287)	( 8,640)
	-------	-------
Shareholders deficit	( 6,286)	( 8,639)
	-------	-------

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 21 September 2026 , and are signed on behalf of the board by:

J.A Akthar	M.N Akhtar
Director	Director

Company registration number: 08092535

AKH Resourcing Ltd

Notes to the Financial Statements

Year ended 30 June 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24 Church Road, Crystal Palace, London, SE19 2ET.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Fixture, fittings & equip	-	25% straight line

Impairment of fixed assets

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets. For impairment testing of goodwill, the goodwill acquired in a business combination is, from the acquisition date, allocated to each of the cash-generating units that are expected to benefit from the synergies of the combination, irrespective of whether other assets or liabilities of the company are assigned to those units.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: Nil).

5. Tangible assets

	Fixtures and fittings	Total
	£	£
Cost
At 1 July 2025 and 30 June 2026	8,008	8,008
	-------	-------
Depreciation
At 1 July 2025 and 30 June 2026	8,006	8,006
	-------	-------
Carrying amount
At 30 June 2026	2	2
	-------	-------
At 30 June 2025	2	2
	-------	-------

6. Creditors: amounts falling due within one year

	2026	2025
	£	£
Other creditors	6,420	9,229
	-------	-------

7. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Miss Akhtar	( 7,615)	( 9,721)	12,530	( 4,806)
J.A Akthar	( 1,614)	–	–	( 1,614)
	-------	-------	--------	-------
	( 9,229)	( 9,721)	12,530	( 6,420)
	-------	-------	--------	-------

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Miss Akhtar	( 1,853)	( 5,762)	–	( 7,615)
J.A Akthar	( 1,614)	–	–	( 1,614)
	-------	-------	----	-------
	( 3,467)	( 5,762)	–	( 9,229)
	-------	-------	----	-------

8. Related party transactions

No Transactions were entered into that requires disclosure.