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Company Registration No. 11546633 (England and Wales)
N Akram Homes Ltd Unaudited accounts for the year ended 30 September 2025
N Akram Homes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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N Akram Homes Ltd Company Information for the year ended 30 September 2025
Director
Nadia Akram
Company Number
11546633 (England and Wales)
Registered Office
1 Potter Street Little Pooles Harlow CM17 9AD
Accountants
Capital Accounting Solutions 277-279 Bethnal Green Road London E2 6AH
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N Akram Homes Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
137,000
137,000
Current assets
Cash at bank and in hand
1,372
1,082
Creditors: amounts falling due within one year
(67,083)
(61,631)
Net current liabilities
(65,711)
(60,549)
Total assets less current liabilities
71,289
76,451
Creditors: amounts falling due after more than one year
(102,750)
(102,750)
Net liabilities
(31,461)
(26,299)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(31,561)
(26,399)
Shareholders' funds
(31,461)
(26,299)
For the year ending 30 September 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 November 2025 and were signed on its behalf by
Nadia Akram Director Company Registration No. 11546633
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N Akram Homes Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
N Akram Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 11546633. The registered office is 1 Potter Street, Little Pooles, Harlow, CM17 9AD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 October 2024
139,000
At 30 September 2025
139,000
Depreciation
At 1 October 2024
2,000
At 30 September 2025
2,000
Net book value
At 30 September 2025
137,000
At 30 September 2024
137,000
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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