AKT Establishments Ltd

Registered Number
14120660
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2026

Company Information
for the year from 1 June 2025 to 31 May 2026


Directors	Ms A Nicholls
	Ms D Nicholls


Registered Number	14120660 (England and Wales)

AKT Establishments Ltd

Statement of Financial Position
31 May 2026

	2026 £	2025 £
Assets
Fixed Assets	2,963	4,142
Current Assets	11,984	13,294
Prepayments and accrued income	2,688	2,712
	17,635	20,148
Capital, Reserves and Liabilities
Capital and reserves	(14,395)	(24,845)
Creditors amounts falling due within one year	31,418	43,748
Accruals and deferred income	612	1,245
	17,635	20,148

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 2).
Directors advances, credits and guarantees
At the beginning of the year, amounts of £2,273 and £259 were owed by a director and a former director respectively. During the year, further credits totalling £2,704 were made. At the end of the year, the combined balance of £5,236 was written off as non-recoverable. No amounts were outstanding at the year end. No guarantees were entered into on behalf of the directors.

The financial statements were approved and authorised for issue by the Board of Directors on 9 October 2026, and are signed on its behalf by:

Ms D Nicholls
Director
Registered Company No. 14120660