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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
Page
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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
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Ak&gm Property Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
142,168 
Investment property
290,646 
- 
290,646 
142,168 
Current assets
Debtors
540 
- 
Cash at bank and in hand
57,872 
710 
58,412 
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)
Capital and reserves
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
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Ak&gm Property Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
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.
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.
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 
£ 
Cost or valuation
At cost 
At 1 January 2024
142,168 
Disposals
(142,168)
At 31 December 2024
- 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
- 
At 31 December 2023
142,168 
5
Investment property
2024 
£ 
Additions
290,646 
At 31 December 2024
290,646 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
540 
- 
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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 
217,520 
145,379 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
71,400 
- 
Loans from directors
74,494 
- 
145,894 
- 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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