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AAK HOMES LTD

Registered Number
10251370
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

AAK HOMES LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

HAWES, Fitzroy Anthony

Registered Address

206 London Road
Bedford
MK40 0PT

Registered Number

10251370 (England and Wales)
AAK HOMES LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets380,00080,000
80,00080,000
Current assets
Debtors1,6001,600
Cash at bank and on hand1,5684
3,1681,604
Creditors amounts falling due within one year4(21,611)(26,722)
Net current assets (liabilities)(18,443)(25,118)
Total assets less current liabilities61,55754,882
Creditors amounts falling due after one year5(39,442)(36,303)
Net assets22,11518,579
Capital and reserves
Called up share capital100100
Profit and loss account22,01518,479
Shareholders' funds22,11518,579
The financial statements were approved and authorised for issue by the Director on 12 March 2025, and are signed on its behalf by:
HAWES, Fitzroy Anthony
Director
Registered Company No. 10251370
AAK HOMES LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
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.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 July 2380,00080,000
At 30 June 2480,00080,000
Net book value
At 30 June 2480,00080,000
At 30 June 2380,00080,000
4.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties19,35023,350
Taxation and social security1,7812,892
Accrued liabilities and deferred income480480
Total21,61126,722
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Other creditors39,44236,303
Total39,44236,303