Company Registration No. 14518891 (England and Wales)
Ak&gm Property Ltd
Unaudited accounts
for the year ended 31 December 2024
Ak&gm Property Ltd
Unaudited accounts
Contents
Ak&gm Property Ltd
Company Information
for the year ended 31 December 2024
Directors
Artur Andrzejewski
Grzegorz Malkowski
Company Number
14518891 (England and Wales)
Registered Office
100 Lancaster Gardens
Coventry
West Midlands
CV6 6HF
England
Ak&gm Property Ltd
Statement of financial position
as at 31 December 2024
Investment property
290,646
-
Cash at bank and in hand
57,872
710
Creditors: amounts falling due within one year
(217,520)
(145,379)
Net current liabilities
(159,108)
(144,669)
Total assets less current liabilities
131,538
(2,501)
Creditors: amounts falling due after more than one year
(145,894)
-
Net liabilities
(14,356)
(2,501)
Called up share capital
2
2
Profit and loss account
(14,358)
(2,503)
Shareholders' funds
(14,356)
(2,501)
For the year ending 31 December 2024 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 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 of Directors and authorised for issue on 5 March 2025 and were signed on its behalf by
Artur Andrzejewski
Director
Company Registration No. 14518891
Ak&gm Property Ltd
Notes to the Accounts
for the year ended 31 December 2024
Ak&gm Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 14518891. The registered office is 100 Lancaster Gardens, Coventry, West Midlands, CV6 6HF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
At 31 December 2023
142,168
At 31 December 2024
290,646
Amounts falling due after more than one year
Ak&gm Property Ltd
Notes to the Accounts
for the year ended 31 December 2024
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
217,520
-
Loans from directors
-
145,379
8
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
74,494
-
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).