15 February 2024 false No description of principal activity Taxfiler 2024.6 15492588 business:PrivateLimitedCompanyLtd 2024-02-15 2025-02-28 15492588 2024-02-14 15492588 2024-02-15 2025-02-28 15492588 business:AuditExempt-NoAccountantsReport 2024-02-15 2025-02-28 15492588 business:FilletedAccounts 2024-02-15 2025-02-28 15492588 2025-02-28 15492588 business:Director1 2024-02-15 2025-02-28 15492588 business:Director2 2024-02-15 2025-02-28 15492588 business:RegisteredOffice 2024-02-15 2025-02-28 15492588 core:WithinOneYear 2025-02-28 15492588 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 15492588 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 15492588 core:PreviouslyStatedAmount 2025-02-28 15492588 business:SmallEntities 2024-02-15 2025-02-28 15492588 countries:EnglandWales 2024-02-15 2025-02-28 15492588 core:LandBuildings 2024-02-14 15492588 core:LandBuildings 2024-02-15 2025-02-28 15492588 core:LandBuildings 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15492588 (England and Wales)
A AND K LYE PROPERTIES LTD Unaudited accounts for the period from 15 February 2024 to 28 February 2025
A AND K LYE PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A AND K LYE PROPERTIES LTD Company Information for the period from 15 February 2024 to 28 February 2025
Directors
Ansar FARAKH Kamran FARAKH
Company Number
15492588 (England and Wales)
Registered Office
41 DORCHESTER ROAD STOURBRIDGE DY9 0XB ENGLAND
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A AND K LYE PROPERTIES LTD Statement of financial position as at 28 February 2025
2025
Notes
£
Fixed assets
Tangible assets
4
101,887
Current assets
Debtors
5
11,119
Creditors: amounts falling due within one year
6
(115,380)
Net current liabilities
(104,261)
Net liabilities
(2,374)
Capital and reserves
Called up share capital
100
Profit and loss account
(2,474)
Shareholders' funds
(2,374)
For the period ending 28 February 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 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 18 November 2025 and were signed on its behalf by
Ansar FARAKH Director Company Registration No. 15492588
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A AND K LYE PROPERTIES LTD Notes to the Accounts for the period from 15 February 2024 to 28 February 2025
1
Statutory information
A AND K LYE PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 15492588. The registered office is 41 DORCHESTER ROAD, STOURBRIDGE, DY9 0XB, 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 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
Land & buildings
£
Cost or valuation
At cost
At 15 February 2024
-
Additions
101,887
At 28 February 2025
101,887
Depreciation
At 28 February 2025
-
Net book value
At 28 February 2025
101,887
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
11,119
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A AND K LYE PROPERTIES LTD Notes to the Accounts for the period from 15 February 2024 to 28 February 2025
6
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
115,000
Other creditors
480
Loans from directors
(100)
115,380
7
Average number of employees
During the period the average number of employees was 0.
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