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Registered Number: 11838382
England and Wales

 

 

 

UK ACHIEVERS HOME LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

UK ACHIEVERS HOME LTD
Contents Page
For the year ended 28 February 2025
Director Grace Emade Elone KAMDOUM
Registered Number 11838382
Registered Office 30 THE CROSSWAYS
WEMBLEY PARK MIDDLESEX
HA9 9NG
Accountants J and Co. Accountants
85 Great Portland Street,,W1W 7LT
First Floor
LONDON
United Kingdom
W1W 7LT
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 28 February 2025.
Principal activities
Principal activity of the company during the financial year was of other letting and operating of own or leased real estate
Director
The director who served the company throughout the year was as follows:
Grace Emade Elone KAMDOUM
Political and charitable donations
During the year the company made the following political donations: £4,520 (2024 - £280).
No contributions to political organisations were made during the year.
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Grace Emade Elone KAMDOUM
Director

Date approved: 29 November 2025
2
Report to the directors on the preparation of the unaudited statutory accounts of UK ACHIEVERS HOME LTD for the year ended 28 February 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of UK ACHIEVERS HOME LTD for the year ended 28 February 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of UK ACHIEVERS HOME LTD, as a body, in accordance with the terms of our engagement letter dated 29 November 2025. Our work has been undertaken solely to prepare for your approval the accounts of UK ACHIEVERS HOME LTD and state those matters that we have agreed to state to the Board of Directors of UK ACHIEVERS HOME LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than UK ACHIEVERS HOME LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that UK ACHIEVERS HOME LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of UK ACHIEVERS HOME LTD. You consider that UK ACHIEVERS HOME LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of UK ACHIEVERS HOME LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
28 February 2025.



....................................................
J and Co. Accountants
85 Great Portland Street,,W1W 7LT
First Floor
LONDON
United Kingdom
W1W 7LT
29 November 2025
3
 
 		 Notes
 		 2025
£		   2024
£
Turnover 71,350    60,540 
Gross profit 71,350    60,540 
Administrative expenses (44,190)   (28,964)
Other operating expenses (2,313)   (662)
Operating profit 24,847    30,914 
Other interest receivable and similar income 4,492    280 
Interest payable and similar charges (21,099)   (20,542)
Profit/(Loss) on ordinary activities before taxation 8,240    10,652 
Tax on profit on ordinary activities 0    0 
Profit/(Loss) for the financial year 8,240    10,652 
 
4
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 1,328,815    1,132,750 
1,328,815    1,132,750 
Current assets      
Debtors 4 45,011    25,000 
Cash at bank and in hand 35,698    115,349 
80,709    140,349 
Creditors: amount falling due within one year 5 (2,300)   (1,450)
Net current assets 78,409    138,899 
 
Total assets less current liabilities 1,407,224    1,271,649 
Creditors: amount falling due after more than one year 6 (1,425,209)   (1,296,874)
Net assets (17,985)   (25,225)
 

Capital and reserves 		     
Called up share capital 7 100    100 
Profit and loss account (18,085)   (25,325)
Shareholders' funds (17,985)   (25,225)
 


For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 November 2025 and were signed by:


-------------------------------
Grace Emade Elone KAMDOUM
Director
5
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 March 2023 100  (34,977) (34,877)
Profit for the year 10,652  10,652 
Total comprehensive income for the year -  10,652  10,652 
Dividends (1,000) (1,000)
Total investments by and distributions to owners -  (1,000) (1,000)
At 29 February 2024 100  (25,325) (25,225)
At 01 March 2024 100  (25,325) (25,225)
Profit for the year 8,240  8,240 
Total comprehensive income for the year -  8,240  8,240 
Dividends (1,000) (1,000)
Total investments by and distributions to owners -  (1,000) (1,000)
At 28 February 2025 100  (18,085) (17,985)
6
General Information
UK ACHIEVERS HOME LTD is a private company, limited by shares, registered in England and Wales, registration number 11838382, registration address 30 THE CROSSWAYS, WEMBLEY PARK MIDDLESEX, HA9 9NG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Investment properties   Total
  £   £   £
At 01 March 2024 1,232    1,132,057    1,133,289 
Additions -    196,238    196,238 
Disposals -    -    - 
At 28 February 2025 1,232    1,328,295    1,329,527 
Depreciation
At 01 March 2024 539    -    539 
Charge for year 173    -    173 
On disposals -    -    - 
At 28 February 2025 712    -    712 
Net book values
Closing balance as at 28 February 2025 520    1,328,295    1,328,815 
Opening balance as at 01 March 2024 693    1,132,057    1,132,750 


4.

Debtors: amounts falling due within one year

2025
£		   2024
£
Prepayments & Accrued Income 45,000    0 
Accrued Income 0    25,000 
PAYE & Social Security 11    0 
45,011    25,000 

5.

Creditors: amount falling due within one year

2025
£		   2024
£
Accrued Expenses 2,300    1,450 
2,300    1,450 

6.

Creditors: amount falling due after more than one year

2025
£		   2024
£
Bank Loans & Overdrafts (secured) 615,996    0 
Bank Loans & Overdrafts 0    622,984 
Directors' Loan Accounts 809,213    673,890 
1,425,209    1,296,874 

7.

Share Capital

Allotted, called up and fully paid
2025
£		   2024
£
100 Class A shares of £1.00 each 100    100 
100    100 

7