Alkh Property Holdings Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14722812

		31 March 2025		31 March 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		267,000		-

			267,000		-
CURRENT ASSETS
Debtors	5	962		1
Cash at bank and in hand		727		-

		1,689		1
Creditors: Amounts Falling Due Within One Year	6	(289,531 )		(2,900 )

NET CURRENT ASSETS (LIABILITIES)			(287,842 )		(2,899 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(20,842 )		(2,899 )

NET LIABILITIES			(20,842 )		(2,899 )

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			(20,843 )		(2,900 )

SHAREHOLDERS' FUNDS			(20,842)		(2,899)

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Alkh Property Holdings Ltd

Balance Sheet (continued)

As At 31 March 2025

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Al Farhan Khan

Director

15 July 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Alkh Property Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14722812 . The registered office is 5 Cosdach Avenue, Wallington, SM6 9RA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Investment Properties

Investment properties, including freehold and long leasehold properties, are those which are held either to earn rental income or for capital appreciation or both. Investment properties include property that is being constructed or developed for future use as an investment property.

Investment properties are initially recognised at cost which includes purchase cost and any directly attributable expenditure.

Investment properties whose fair value can be measured reliably are measured at fair value, based on the market valuations.

Any surplus or deficit on revaluation is recognised in the income statement as a fair value gains and losses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Investment Properties
	£
Cost
As at 1 April 2024	-
Additions	267,000

As at 31 March 2025	267,000

Net Book Value
As at 31 March 2025	267,000

As at 1 April 2024	-

The investment properties are valued, at balance sheet date, by directors of the company based on the assessment of available market information and property condition. The directors believe the their valuation would not be materially different from the professional valuation.

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Alkh Property Holdings Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Debtors

	31 March 2025	31 March 2024
	£	£
Due within one year
Prepayments and accrued income	962	-
Called up share capital not paid	-	1

	962	1

6. Creditors: Amounts Falling Due Within One Year

	31 March 2025	31 March 2024
	£	£
Trade creditors	56,010	-
Other creditors	70,000	-
Accruals and deferred income	1,657	-
Director's loan account	161,864	2,900

	289,531	2,900

7. Secured Creditors

Of the creditors the following amounts are secured.

	31 March 2025		31 March 2024
	£		£
Other Creditors	70,000		-

8. Share Capital

	31 March 2025	31 March 2024
	£	£
Called Up Share Capital not Paid	-	1
Called Up Share Capital has been paid up	1	-

Amount of Allotted, Called Up Share Capital	1	1

9. Related Party Transactions

Included in creditors due within one year is an amount of £161,864 (2024: £2,900 ) owed to its director. The amount is interest free and repayable on demand.

10. Ultimate Controlling Party

The company's ultimate controlling party is the director by virtue of the ownership of 100% of the issued share capital in the company.

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