REGISTERED NUMBER: 10888317 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

NAKGK Holdings Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

N A Kafkarkou

G Kafkarkou

REGISTERED OFFICE:

24A Aldermans Hill

Palmers Green

London

N13 4PN

REGISTERED NUMBER:

10888317 (England and Wales)

ACCOUNTANTS:

Alexander Young Limited

24A Aldermans Hill

London

N13 4PN

FIXED ASSETS

Investments

4

2,056,476

2,056,476

CURRENT ASSETS

Cash in hand

100

100

CREDITORS

Amounts falling due within one year

5

2,200,000

2,200,000

NET CURRENT LIABILITIES

(2,199,900

)

(2,199,900

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(143,424

)

(143,424

)

CAPITAL AND RESERVES

Called up share capital

100

100

Non-distributable reserves

6

(143,524

)

(143,524

)

(143,424

)

(143,424

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by:

N A Kafkarkou - Director

1.	STATUTORY INFORMATION

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

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at fair values.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST OR VALUATION

At 1 April 2024

and 31 March 2025

2,056,476

NET BOOK VALUE

At 31 March 2025

2,056,476

At 31 March 2024

2,056,476

Cost or valuation at 31 March 2025 is represented by:

Shares in

group

undertakings

£

Valuation in 2025

(143,524

)

Cost

2,200,000

2,056,476

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Other creditors

2,200,000

2,200,000

6.

RESERVES

Non-distributable

reserves

£

At 1 April 2024

and 31 March 2025

(143,524

)

7.	ULTIMATE CONTROLLING PARTY

During the period under review, the company was not under the control of any one individual.