Myka Real Estate Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13275842

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		512,897		512,897

			512,897		512,897
CURRENT ASSETS
Debtors	5	544		838
Cash at bank and in hand		3,869		5,089

		4,413		5,927
Creditors: Amounts Falling Due Within One Year	6	(183,706 )		(183,717 )

NET CURRENT ASSETS (LIABILITIES)			(179,293 )		(177,790 )

TOTAL ASSETS LESS CURRENT LIABILITIES			333,604		335,107

Creditors: Amounts Falling Due After More Than One Year	7		(361,655 )		(358,991 )

NET LIABILITIES			(28,051 )		(23,884 )

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			(28,052 )		(23,885 )

SHAREHOLDERS' FUNDS			(28,051)		(23,884)

Page 1

Page 2

Myka Real Estate Ltd

Balance Sheet (continued)

As At 31 March 2025

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.

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Komeil Alibai

Director

23 December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Myka Real Estate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13275842 . The registered office is 50 Mallard Crescent, Caddington, Luton, LU1 4FR.

The presentation currency of the financial statements is the Pound Sterling (£).

Accounts are rounded to the nearest pound.

The accounts represent the company as an individual entity.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The company has net liabilities of £28,051. The company is reliant on the continued support of the directors and they consider that this assertion can be relied upon for a period of not less than 12 months from the date of which the financial statements are approved. On this basis it is considered appropriate to prepare the financial statements on a going concern basis.

2.3. Significant judgements and estimations

In preparing the financial statements in accordance with FRS 102, management is required to make judgements, estimates, and assumptions that affect the application of accounting policies and the reported amounts of assets, liabilities, income, and expenses. Actual results may differ from these estimates.

Estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period or in the period of the revision and future periods if the revision affects both current and future periods.

2.4. Turnover

Turnover represents the amounts receivable for rental income, net of discounts, allowances, and value added taxes.

Rental income is recognised on a time-apportioned basis, reflecting the stage of completion of the rental period. Income is recognised on an accruals basis, with each rental period being accounted for in the period in which it occurs.

2.5. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investment Property

	2025
	£
Fair Value
As at 1 April 2024 and 31 March 2025	512,897

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	544	838

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Myka Real Estate Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	183,706	183,717

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	361,655	358,991

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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