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AK Cash & Carry Ltd
Unaudited Financial Statements
for the year ended 31 January 2026
Company registration number 08366901
(England and Wales)

Company Information

For the year ended 31 January 2026
Director Singh, Daljit

Registered office Unit 12 Merthyr Tydfil Industrial Park
Pentrebach
Merthyr Tydfil
CF48 4DR

Registered number 08366901

Accountant SNK Associates
Broadway House
9-10 Upper Clifton Street
Cardiff
CF24 1PU

Statement of Financial Position

As at 31 January 2026
2026
2025
£
£
£
£
Fixed assets
Tangible assets
5,287
6,220
5,287
6,220
Current assets
Debtors
39,325
47,905
Cash at bank and in hand
10,580
875
49,905
48,780
Creditors
Amounts falling due within one year
(66,721)
(61,646)
(66,721)
(61,646)
Net current assets (liabilities)
(16,816)
(12,866)
Total assets less current liabilities
(11,529)
(6,646)
Creditors
Amounts falling due after one year
(4,471)
(14,511)
(4,471)
(14,511)
Net assets (liabilities)
(16,000)
(21,157)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(16,001)
(21,158)
Total equity
(16,000)
(21,157)

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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the director on 29 October 2026 and are signed on its behalf by:

Singh, Daljit
Singh, Daljit
Director

Company registration number 08366901

Notes to the Financial Statements

For the year ended 31 January 2026

1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

3. Employees

The average number of employees during the year was 0 (2025: 0).