ACCOUNTS - Final Accounts

Registered number: 14112452

AKARI PROPERTIES LTD

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2025

AKARI PROPERTIES LTD

REGISTERED NUMBER: 14112452

BALANCE SHEET

AS AT 31 AUGUST 2025

		2025		2024
Note		£		£


Current assets
Stocks	4	182,564		182,564
Debtors: amounts falling due within one year	5	9,200		9,200
Cash at bank and in hand		100		100
		191,864		191,864
Creditors: amounts falling due within one year	6	(192,364)		(192,364)
Net current liabilities			(500)		(500)
Total assets less current liabilities			(500)		(500)

Net liabilities			(500)		(500)

Capital and reserves
Called up share capital	7	100	100
Profit and loss account		(600)	(600)
		(500)	(500)

For the year ended 31 August 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 December 2025.

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AKARI PROPERTIES LTD

REGISTERED NUMBER: 14112452

BALANCE SHEET (CONTINUED)

AS AT 31 AUGUST 2025

S Singh

Director

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

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AKARI PROPERTIES LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

1.	General information

Akari Properties Ltd is a private company limited by shares incorporated in England and Wales. The
registered office is Leytonstone House, Hanbury Drive, London, England, E11 1GA.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Going concern

The financial statements have been prepared on a going concern basis despite the net liabilities atthe balance sheet date due to the continued financial support of the directors and associatedcompanies.

2.3

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

2.4

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

2.5

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

2.6

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

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AKARI PROPERTIES LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

4.	Stocks
		2025	2024
		£	£

	Work in progress (goods to be sold)	182,564	182,564

Debtors

					2025	2024
					£	£


Other debtors	9,200	9,200

6.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

	Other creditors	192,364	192,364

7.	Share capital
		2025	2024
		£	£

Allotted, called up and fully paid

100 (2024 - 100) ordinary shares of £1.00 each	100	100

8.	Related party transactions
	At the year end included within other creditors are amounts due to the director of £600 (2023 - £720) and amounts due to companies under common control of £191,764 (2024 - £191,764). Included within debtors are amounts owed by companies under common control of £9,200 (2024 - £9,200).

9.	Controlling party

The company regards Mr S Singh as its controlling party.

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