Registered number
15845831
Ankhai Limited
Filleted Accounts
31 July 2025

Ankhai Limited
Registered number: | 15845831
Balance Sheet
as at 31 July 2025
Notes |  |  | 2025 |
£ |
Fixed assets
Tangible assets | 3 |  |  | 289,307
Current assets
Stocks |  |  | 32,500
Debtors | 4 |  | 13,217
Cash at bank and in hand |  |  | 8,023
|  |  | 53,740 |  |
Creditors: amounts falling due within one year | 5 |  | (207,276)
Net current liabilities |  |  |  | (153,536) |
Total assets less current liabilities |  |  |  | 135,771 |
Creditors: amounts falling due after more than one year | 6 |  |  | (148,562)
Net liabilities |  |  |  | (12,791) |
Capital and reserves
Profit and loss account |  |  |  | (12,791)
Shareholders' funds |  |  |  | (12,791) |
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Thirukketheesparan
Director
Approved by the board on 17 April 2026

Ankhai Limited
Notes to the Accounts
for the period from 18 July 2024 to 31 July 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.
| Investments
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |
Number |
| Average number of persons employed by the company | 3
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Land and buildings
£
| Cost
| Additions | 289,307
| At 31 July 2025 | 289,307
| Depreciation
| At 31 July 2025 | -
| Net book value
| At 31 July 2025 | 289,307
4 | Debtors | 2025 |
£ |
| Trade debtors | 997
| Other debtors | 12,220
|  |  |  |  |  | 13,217 |
5 | Creditors: amounts falling due within one year | 2025 |
£ |
| Trade creditors | 23,189
| Taxation and social security costs | 223
| Other creditors | 183,864
|  |  |  |  |  | 207,276 |
6 | Creditors: amounts falling due after one year | 2025 |
£ |
| Bank loans | 148,562
7 | Called up Share Capital
| Alloted, issued and fully paid:
| Number | Class | Nominal value | 31.07.2025
|  |  |  |  |  | £
| 10 | Ordinary | £ 1 |  | 10
8 | Other information
| Ankhai Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 148 Buckingham Road
| Aylesbury
| England
| HP19 9QN

Ankhai Limited 15845831 false 2024-07-18 2025-07-31 2025-07-31 VT Final Accounts April 2024 Mr J Thirukketheesparan No description of principal activity 15845831 2024-07-18 2025-07-31 15845831 bus:PrivateLimitedCompanyLtd 2024-07-18 2025-07-31 15845831 bus:AuditExempt-NoAccountantsReport 2024-07-18 2025-07-31 15845831 bus:Director40 2024-07-18 2025-07-31 15845831 1 2024-07-18 2025-07-31 15845831 2 2024-07-18 2025-07-31 15845831 countries:England 2024-07-18 2025-07-31 15845831 bus:FRS102 2024-07-18 2025-07-31 15845831 bus:FilletedAccounts 2024-07-18 2025-07-31 15845831 2025-07-31 15845831 core:WithinOneYear 2025-07-31 15845831 core:AfterOneYear 2025-07-31 15845831 core:RetainedEarningsAccumulatedLosses 2025-07-31 15845831 2024-07-17 iso4217:GBP xbrli:pure