Registration number: 13963375

AK24 Investments Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

AK24 Investments Ltd

Company Information

Directors

Mr Umesh Kalra Mrs Anita Kalra

Registered office

1 Market Hill Calne Wiltshire SN11 0BT

AK24 Investments Ltd

(Registration number: 13963375)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Investment property	2	110,000	98,000
Current assets
Debtors	3	55	53
Cash at bank and in hand		3,229	3,613
		3,284	3,666
Creditors: Amounts falling due within one year	4	(35,263)	(34,210)
Net current liabilities		(31,979)	(30,544)
Total assets less current liabilities		78,021	67,456
Creditors: Amounts falling due after more than one year	4	(70,871)	(70,871)
Provisions for liabilities		(6,793)	(3,793)
Net assets/(liabilities)		357	(7,208)
Capital and reserves
Called up share capital		500	500
Revaluation reserve		20,379	11,379
Retained earnings		(20,522)	(19,087)
Shareholders' funds/(deficit)		357	(7,208)

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 24 November 2025 and signed on its behalf by:
 

......................................... Mr Umesh Kalra Director

AK24 Investments Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

2	Investment properties

	2025 £
At 1 April	98,000
Fair value adjustments	12,000
At 31 March	110,000

The fair value of the properties has been arrived at on the basis of a valuation carried out at that date by the director of the company, who is not a professionally qualified valuer. The valuation was arrived at by reference to the market evidence of transaction prices for similar properties in the location the properties are situated.

There has been no valuation of investment property by an independent valuer.

3

Debtors

Current	2025 £	2024 £
Prepayments	55	53
	55	53

AK24 Investments Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025 (continued)

4

Creditors

Creditors: amounts falling due within one year

	Note	2025 £	2024 £
Due within one year
Trade creditors		-	13
Amounts owed to group undertakings and undertakings in which the company has a participating interest		27,260	28,460
Accruals and deferred income		4,895	3,253
Other creditors		3,108	2,484
		35,263	34,210

Creditors: amounts falling due after more than one year

	Note	2025 £	2024 £
Due after one year
Loans and borrowings		70,871	70,871