AKB Hospitality Limited Filleted accounts for Companies House (small and micro)

AKB Hospitality Limited

Statement of Financial Position

30 June 2026

	2026	2025
	£	£
Fixed assets	5,144	5,144
	-------	-------

Current assets	106,867	108,977

Creditors: amounts falling due within one year	13,795	14,209
	---------	---------
Net current assets	93,072	94,768
	--------	--------
Total assets less current liabilities	98,216	99,912

Accruals and deferred income	1,550	1,384
	--------	--------
	96,666	98,528
	--------	--------

Capital and reserves	96,666	98,528
	--------	--------

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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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:

A H Bhayani	K H Bhayani
Director	Director

Company registration number: 13439105

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 173 Cleveland Street, London, W1T 6QR, England.