1 November 2024 false No description of principal activity Taxfiler 2024.6 08248900business:PrivateLimitedCompanyLtd2024-11-012025-10-31 082489002024-10-31 082489002024-11-012025-10-31 08248900business:AuditExemptWithAccountantsReport2024-11-012025-10-31 08248900business:FilletedAccounts2024-11-012025-10-31 082489002025-10-31 08248900business:Director12024-11-012025-10-31 08248900business:RegisteredOffice2024-11-012025-10-31 082489002024-10-31 08248900core:WithinOneYear2025-10-31 08248900core:WithinOneYear2024-10-31 08248900core:AfterOneYear2025-10-31 08248900core:AfterOneYear2024-10-31 08248900core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 08248900core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 08248900core:PreviouslyStatedAmount2025-10-31 08248900core:PreviouslyStatedAmount2024-10-31 08248900business:SmallEntities2024-11-012025-10-31 08248900countries:EnglandWales2024-11-012025-10-31 08248900core:PlantMachinery2024-10-31 08248900core:PlantMachinery2024-11-012025-10-31 08248900core:PlantMachinery2025-10-31 082489002023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 08248900 (England and Wales)
A & K CARPENTERS LTD Unaudited accounts for the year ended 31 October 2025
A & K CARPENTERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A & K CARPENTERS LTD Company Information for the year ended 31 October 2025
Director
Aiham KASHOUT
Company Number
08248900 (England and Wales)
Registered Office
FLAT17 MELROSE AVENUE LONDON NW2 4NA ENGLAND
Accountants
Samir and Co 254 Goldhawk Road London W12 9PE
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A & K CARPENTERS LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
30,852 
32,179 
Current assets
Debtors
5
33,609 
12,657 
Cash at bank and in hand
20,813 
17,560 
54,422 
30,217 
Creditors: amounts falling due within one year
6
(129,264)
(105,116)
Net current liabilities
(74,842)
(74,899)
Total assets less current liabilities
(43,990)
(42,720)
Creditors: amounts falling due after more than one year
7
(18,452)
(21,666)
Net liabilities
(62,442)
(64,386)
Capital and reserves
Profit and loss account
(62,442)
(64,386)
Shareholders' funds
(62,442)
(64,386)
For the year ending 31 October 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 10 January 2026 and were signed on its behalf by
Aiham KASHOUT Director Company Registration No. 08248900
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A & K CARPENTERS LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
A & K CARPENTERS LTD is a private company, limited by shares, registered in England and Wales, registration number 08248900. The registered office is FLAT17, MELROSE AVENUE, LONDON, NW2 4NA, ENGLAND.
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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2024
59,718 
Additions
2,101 
At 31 October 2025
61,819 
Depreciation
At 1 November 2024
27,539 
Charge for the year
3,428 
At 31 October 2025
30,967 
Net book value
At 31 October 2025
30,852 
At 31 October 2024
32,179 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
28,174 
7,222 
Other debtors
185 
185 
28,359 
7,407 
Amounts falling due after more than one year
Other debtors
5,250 
5,250 
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A & K CARPENTERS LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
6,807 
2,942 
Trade creditors
85,631 
72,446 
Taxes and social security
1,487 
(122)
Other creditors
1,112 
- 
Accruals
34,227 
29,850 
129,264 
105,116 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
6,583 
16,926 
Loans from directors
11,869 
4,740 
18,452 
21,666 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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