AK Universal Ltd - Accounts

AK Universal Ltd
Contents Page
For the year ended 31 January 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

AK Universal Ltd
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	104	123
		104	123
Current assets
Stocks		20,742	20,742
Debtors		225	225
Investments		260,000	260,000
Cash at bank and in hand		56	16,493
		281,023	297,460
Creditors: amount falling due within one year		(23,818)	(37,775)
Net current assets		257,205	259,685

Total assets less current liabilities		257,309	259,808
Creditors: amount falling due after more than one year		(273,134)	(273,134)
Net assets		(15,825)	(13,326)

Capital and reserves
Called up share capital		1	1
Profit and loss account		(15,826)	(13,327)
Shareholders' funds		(15,825)	(13,326)

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 29 October 2026 and were signed by:

-------------------------------
Nasim Ashiq MALIK
Director

1

AK Universal Ltd
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

AK Universal Ltd is a private company, limited by shares, registered in , registration number 12408131, registration address Minor Land Of Fadak, Windmill Road, Slough, SL3 6HF.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 1 (2025 : 1).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 February 2025	232	232
Additions	-	-
Disposals	-	-
At 31 January 2026	232	232
Depreciation
At 01 February 2025	109	109
Charge for year	19	19
On disposals	-	-
At 31 January 2026	128	128
Net book values
Closing balance as at 31 January 2026	104	104
Opening balance as at 01 February 2025	123	123

2