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Company Registration No. 11096441 (England and Wales)
AK SANDWICH BAR LIMITED Unaudited accounts for the year ended 31 December 2025
AK SANDWICH BAR LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AK SANDWICH BAR LIMITED Company Information for the year ended 31 December 2025
Director
Mr Khalid Al-Safani
Company Number
11096441 (England and Wales)
Registered Office
UNIT B 13 BROUGHTON LANE MANCHESTER M8 9TY UNITED KINGDOM
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AK SANDWICH BAR LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
84 
Current assets
Inventories
197 
210 
Cash at bank and in hand
784 
663 
981 
873 
Creditors: amounts falling due within one year
5
(881)
(792)
Net current assets
100 
81 
Net assets
100 
165 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
- 
65 
Shareholders' funds
100 
165 
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 his 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 25 September 2026 and were signed on its behalf by
Mr Khalid Al-Safani Director Company Registration No. 11096441
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AK SANDWICH BAR LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
AK SANDWICH BAR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11096441. The registered office is UNIT B, 13 BROUGHTON LANE, MANCHESTER, M8 9TY, UNITED KINGDOM.
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:
Plant & machinery
5
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
3,347 
1,857 
5,204 
Disposals
140 
- 
140 
At 31 December 2025
3,487 
1,857 
5,344 
Depreciation
At 1 January 2025
3,487 
1,633 
5,120 
Charge for the year
- 
224 
224 
At 31 December 2025
3,487 
1,857 
5,344 
Net book value
At 31 December 2025
- 
- 
- 
At 31 December 2024
(140)
224 
84 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
236 
- 
Taxes and social security
645 
792 
881 
792 
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AK SANDWICH BAR LIMITED Notes to the Accounts for the year ended 31 December 2025
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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