Antek Properties Ltd 31/03/2025 iXBRL

Company registration number: 11904909

Antek Properties Ltd

Unaudited filleted financial statements

31 March 2025

Antek Properties Ltd

Contents

Directors and other information

Statement of financial position

Statement of changes in equity

Notes to the financial statements

Antek Properties Ltd

Directors and other information


	Director	A Passer


	Company number	11904909


	Registered office	20 Sunningdale Close
		Stanmore
		HA7 3QL


	Accountants	Passer & Co
		20 Sunningdale Close
		Stanmore
		HA7 3QL

Antek Properties Ltd

Statement of financial position

31 March 2025

		2025		2024
	Note	£	£	£	£

Fixed assets
Tangible assets	5	1,181,966		1,181,966
		_______		_______
			1,181,966		1,181,966

Current assets
Debtors	6	43,000		23,000
Cash at bank and in hand		6,666		10,503
		_______		_______
		49,666		33,503
Creditors: amounts falling due
within one year	7	( 934,941)		( 967,091)
		_______		_______
Net current liabilities			( 885,275)		( 933,588)
			_______		_______
Total assets less current liabilities			296,691		248,378

Creditors: amounts falling due
after more than one year	8		( 166,749)		( 166,749)
			_______		_______
Net assets			129,942		81,629
			_______		_______

Capital and reserves
Called up share capital			100		100
Profit and loss account			129,842		81,529
			_______		_______
Shareholders funds			129,942		81,629
			_______		_______

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 07 December 2025 , and are signed on behalf of the board by:

A Passer

Director

Company registration number: 11904909

Antek Properties Ltd

Statement of changes in equity

Year ended 31 March 2025

	Called up share capital	Profit and loss account	Total
	£	£	£


At 1 April 2023	100	41,123	41,223

Profit for the year		40,406	40,406
	_______	_______	_______
Total comprehensive income for the year	-	40,406	40,406

	_______	_______	_______
At 31 March 2024 and 1 April 2024	100	81,529	81,629

Profit for the year		48,313	48,313
	_______	_______	_______
Total comprehensive income for the year	-	48,313	48,313

	_______	_______	_______
At 31 March 2025	100	129,842	129,942
	_______	_______	_______

Antek Properties Ltd

Notes to the financial statements

Year ended 31 March 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Sunningdale Close, Stanmore, HA7 3QL.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Turnover

Rental income from investment property leased out under operating leases is recognised in the statement of comprehensive income on a straight-line basis over the term of the lease

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Tangible assets

tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in capital and reserves, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or loss.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

4. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2024: 1 ).

5. Tangible assets

	Long leasehold property	Total
	£	£
Cost
At 1 April 2024 and 31 March 2025	1,181,966	1,181,966
	_______	_______
Depreciation
At 1 April 2024 and 31 March 2025	-	-
	_______	_______
Carrying amount
At 31 March 2025	1,181,966	1,181,966
	_______	_______
At 31 March 2024	1,181,966	1,181,966
	_______	_______

6. Debtors

	2025	2024
	£	£
Other debtors	43,000	23,000
	_______	_______

7. Creditors: amounts falling due within one year

	2025	2024
	£	£
Corporation tax	12,294	9,478
Other creditors	922,647	957,613
	_______	_______
	934,941	967,091
	_______	_______

8. Creditors: amounts falling due after more than one year

	2025	2024
	£	£
Other creditors	166,749	166,749
	_______	_______

9. Directors advances, credits and guarantees

	During the year the director entered into the following advances and credits with the company:

2025
		Balance brought forward	Advances /(credits) to the director	Balance o/standing
		£	£	£
	A Passer	( 957,613)	34,966	( 922,647)
		_______	_______	_______

2024
		Balance brought forward	Advances /(credits) to the director	Balance o/standing
		£	£	£
	A Passer	( 995,612)	37,999	( 957,613)
		_______	_______	_______

10. Controlling party

The Company is controlled by its Director by virtue of his shareholding.