1 March 2025 false No description of principal activity Taxfiler 2024.6 07956683business:PrivateLimitedCompanyLtd2025-03-012026-02-28 079566832025-02-28 079566832025-03-012026-02-28 07956683business:AuditExemptWithAccountantsReport2025-03-012026-02-28 07956683business:FilletedAccounts2025-03-012026-02-28 079566832026-02-28 07956683business:Director12025-03-012026-02-28 07956683business:Director22025-03-012026-02-28 07956683business:Director32025-03-012026-02-28 07956683business:Director42025-03-012026-02-28 07956683business:RegisteredOffice2025-03-012026-02-28 079566832025-02-28 07956683core:WithinOneYear2026-02-28 07956683core:WithinOneYear2025-02-28 07956683core:AfterOneYear2026-02-28 07956683core:AfterOneYear2025-02-28 07956683countries:EnglandWales2025-03-012026-02-28 079566832024-03-012025-02-28 07956683business:Micro-entities2025-03-012026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 07956683 (England and Wales)
AKS Heat Transfer Limited Unaudited accounts for the year ended 28 February 2026
AKS Heat Transfer Limited Annual report and unaudited accounts for the year ended 28 February 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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AKS Heat Transfer Limited Company Information for the year ended 28 February 2026
Directors
Mr Andrew Keith Stewart Mrs Denise Stewart Mr Wayne Andrew Stewart Mrs Emma Stewart
Company Number
07956683 (England and Wales)
Registered Office
Unit 25b Orgreave Crescent Dore House Industrial Estate Shefield S13 9NQ
Accountants
Yasmin McBride Limited 60a Birley Moor Road Sheffield S12 4WD
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AKS Heat Transfer Limited Statement of Financial Position as at 28 February 2026
2026 
2025 
£ 
£ 
Fixed assets
6,733 
8,211 
Current assets
281,717 
269,090 
Creditors: amounts falling due within one year
(87,095)
(83,820)
Net current assets
194,622 
185,270 
Total assets less current liabilities
201,355 
193,481 
Creditors: amounts falling due after more than one year
(2,475)
(9,768)
Accruals and deferred income
(750)
(700)
Net assets
198,130 
183,013 
Capital and reserves
198,130 
183,013 
NOTES TO THE ACCOUNTS
1 Statutory information
AKS Heat Transfer Limited is a private company, limited by shares, registered in England and Wales, registration number 07956683. The registered office is Unit 25b Orgreave Crescent, Dore House Industrial Estate, Shefield, S13 9NQ.
2 Average number of employees
During the year the average number of employees was 8 (2025: 8).
For the year ending 28 February 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 October 2026
Mr Andrew Keith Stewart Director Company Registration No. 07956683
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