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Company Registration No. 12485779 (England and Wales)
AK PROPERTIES (YORKSHIRE) LTD Unaudited accounts for the year ended 31 March 2025
AK PROPERTIES (YORKSHIRE) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AK PROPERTIES (YORKSHIRE) LTD Company Information for the year ended 31 March 2025
Director
Miss Salma Khan
Company Number
12485779 (England and Wales)
Registered Office
12 ALBERT PLACE ALTRINCHAM WA14 4PG ENGLAND
Accountants
SAF 53 Campus Road Listerhill Science Park Bradford West Yorkshire BD7 1HR
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AK PROPERTIES (YORKSHIRE) LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
280,627 
280,627 
Current assets
Debtors
5
4,640 
4,640 
Cash at bank and in hand
534 
648 
5,174 
5,288 
Creditors: amounts falling due within one year
6
(112,266)
(111,393)
Net current liabilities
(107,092)
(106,105)
Total assets less current liabilities
173,535 
174,522 
Creditors: amounts falling due after more than one year
7
(180,560)
(175,607)
Net liabilities
(7,025)
(1,085)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(7,026)
(1,086)
Shareholders' funds
(7,025)
(1,085)
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 director acknowledges her 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 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 20 December 2025 and were signed on its behalf by
Miss Salma Khan Director Company Registration No. 12485779
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AK PROPERTIES (YORKSHIRE) LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
AK PROPERTIES (YORKSHIRE) LTD is a private company, limited by shares, registered in England and Wales, registration number 12485779. The registered office is 12 ALBERT PLACE, ALTRINCHAM, WA14 4PG, ENGLAND.
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.
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:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2024
280,627 
At 31 March 2025
280,627 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
280,627 
At 31 March 2024
280,627 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
4,640 
4,640 
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AK PROPERTIES (YORKSHIRE) LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
645 
662 
Loans from directors
111,621 
110,731 
112,266 
111,393 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
180,560 
175,607 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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