Company Registration No. 13961310 (England and Wales)
Haks Property Ltd
Unaudited accounts
for the year ended 31 March 2025
Haks Property Ltd
Unaudited accounts
Contents
Haks Property Ltd
Company Information
for the year ended 31 March 2025
Company Number
13961310 (England and Wales)
Registered Office
49 BALMORAL WAY
SUTTON
SM2 6PD
ENGLAND
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
Haks Property Ltd
Statement of financial position
as at 31 March 2025
Investment property
1,039,985
697,923
Cash at bank and in hand
2,265
1,577
Creditors: amounts falling due within one year
(296,042)
(196,540)
Net current liabilities
(293,777)
(194,963)
Total assets less current liabilities
746,208
502,960
Creditors: amounts falling due after more than one year
(719,297)
(495,319)
Called up share capital
2
2
Revaluation reserve
63,000
23,000
Profit and loss account
(36,091)
(15,361)
Shareholders' funds
26,911
7,641
For the year ending 31 March 2025 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 director acknowledges his 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 and authorised for issue on 27 August 2025 and were signed on its behalf by
Humzah Sherwani
Director
Company Registration No. 13961310
Haks Property Ltd
Notes to the Accounts
for the year ended 31 March 2025
Haks Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 13961310. The registered office is 49 BALMORAL WAY, SUTTON, SM2 6PD, 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.
Fair value at 1 April 2024
697,923
Net gain from fair value adjustments
40,000
At 31 March 2025
1,039,985
5
Creditors: amounts falling due within one year
2025
2024
Other creditors
5,477
3,252
Loans from directors
290,005
192,728
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
719,297
495,319
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).