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Registered number: 9684187






Akamas Properties Ltd


FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31/07/2025
























Prepared By:
Gibsons Accountants Ltd
Chartered Accountants
226 Oldham Road
Rochdale
Lancashire
OL112ER


ACCOUNTS
FOR THE YEAR ENDED 31/07/2025





DIRECTORS
T C Maxwell
H Syddall


REGISTERED OFFICE
226 Oldham Road
Rochdale
Lancashire
OL11 2ER


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 9684187



ACCOUNTANTS
Gibsons Accountants Ltd
Chartered Accountants
226 Oldham Road
Rochdale
Lancashire
OL112ER


ACCOUNTS
FOR THEYEARENDED31/07/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/07/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets			-		422,000

CURRENT ASSETS
Cash at bank and in hand		36,322		12,498
		36,322		12,498
CREDITORS: Amounts falling due within one year	4	5,709		6,336
NET CURRENT ASSETS			30,613		6,162
TOTAL ASSETS LESS CURRENT LIABILITIES			30,613		428,162


CREDITORS: Amounts falling due after more than one year	5		-		284,200


PROVISIONS FOR LIABILITIES AND CHARGES	6		-		24,855

NET ASSETS			30,613		119,107

CAPITAL AND RESERVES

Called up share capital	7		100		100
Revaluation reserve	1f,8		-		105,961
Profit and loss account			30,513		13,046
SHAREHOLDERS' FUNDS			30,613		119,107

For the year ending 31/07/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 14/09/2025 and signed on their behalf by



.............................
T C Maxwell
Director




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	1




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Investment Properties
Investment properties are accounted for in accordance with FRS102. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in the profit and loss. Investment properties are revalued using open market valuations.




1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.




1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1e. Turnover
Turnover represents the amounts receivable in respect of property rentals.




1f. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note8).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.




3. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
At 01/08/2024	422,000	422,000
Disposals	(422,000)	(422,000)
At 31/07/2025	-	-
The investment properties were sold during the year.




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	4,341	4,896
PAYE control	138	-
Accruals	1,230	1,440
	5,709	6,336




5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans (secured) >1 year	-	284,200
	-	284,200




6. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	-	24,855
	-	24,855




9. CONTROLLING PARTY
The company is controlled by the directors who own 100% of the issued share capital.




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




8. REVALUATION RESERVE	2025	2024
	£	£
Revaluation reserve	-	105,961
	-	105,961