AAKS PROPERTY LTD


Directors	ADNAN- MIRZA, Alia Noreen
	MIRZA, Khuram Shahzad


Registered Address	Unit 2 124 Ampthill Road
	Bedford
	MK42 9PP


Registered Number	11235152 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		1,991,018		1,991,024
			1,991,018		1,991,024
Current assets
Debtors		264,182		213,658
Cash at bank and on hand		16,872		11,139
		281,054		224,797
Creditors amounts falling due within one year	4	(22,755)		(4,859)
Net current assets (liabilities)			258,299		219,938
Total assets less current liabilities			2,249,317		2,210,962
Creditors amounts falling due after one year	5		(2,160,415)		(2,184,730)
Net assets			88,902		26,232
Capital and reserves
Called up share capital			100		100
Profit and loss account			88,802		26,132
Shareholders' funds			88,902		26,232

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 1 December 2025, and are signed on its behalf by:

MIRZA, Khuram Shahzad
Director
Registered Company No. 11235152

AAKS PROPERTY LTD

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Fixtures and fittings	25

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Tangible fixed assets

	Land & buildings	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 April 24	1,991,000	100	1,991,100
At 31 March 25	1,991,000	100	1,991,100
Depreciation and impairment
At 01 April 24	-	76	76
Charge for year	-	6	6
At 31 March 25	-	82	82
Net book value
At 31 March 25	1,991,000	18	1,991,018
At 31 March 24	1,991,000	24	1,991,024

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Taxation and social security	17,495	3,599
Accrued liabilities and deferred income	5,260	1,260
Total	22,755	4,859


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

5.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	1,788,692	1,788,692
Other creditors	371,723	396,038
Total	2,160,415	2,184,730