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Registered Number: 14997867
England and Wales
AKI ESTATES LIMITED
Abridged Accounts
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

Aki Estates Limited Contents Page For the year ended 31 July 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Aki Estates Limited Accountants' Report For the year ended 31 July 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Yacoob Malik & Co. 31 July 2025 .................................................... Yacoob Malik & Co. 884 Hyde Road Gorton Manchester M18 7LL 20 April 2026 1

Aki Estates Limited Statement of Financial Position As at 31 July 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 5 | 8,610
|  | 8,610
Current assets |  |
Debtors |  | 90,280
Cash at bank and in hand |  | (103,030)
|  | (12,750)
Creditors: amount falling due within one year |  | (7,500)
Net current assets |  | (20,250)
Total assets less current liabilities |  | (11,640)
Net assets |  | (11,640)
Capital and reserves |  |
Called up share capital |  | 100
Profit and loss account |  | (11,740)
Shareholders' funds |  | (11,640)
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 20 April 2026 and were signed on its behalf by:
------------------------------- Khalid Mahmood Hussain Director | ------------------------------- Hussain Ijaz Ahmed Director
2

Aki Estates Limited Notes to the Abridged Financial Statements For the year ended 31 July 2025
General Information Aki Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 14997867, registration address 85,Rochdale Road East, Heywood, Manchester, Greater Manchester, OL10IPX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and the Financial Reporting Standard For Smaller Entities (effective January 2015). Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in pounds sterling which is the functional currency of the company. Aki Estate Limited is a private limited liability company by shares registered in England and wales Going concern basis The company is currently non-trading. The financial statements have been prepared on a going concern basis on the assumption that the company will continue to receive financial support from the directors as required.. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. However,the company did not undertake any trading activities during the period and accordingly no turnover was generated. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 18% Reducing Balance
Fixtures and Fittings | 18% Reducing Balance
2. | Staff Costs
| 2025
--- | ---
Average number of employees during the year | Number
| 0
3. | Average number of employees The average number of employee during the year was Zero Average number of employees during the year was 0.
4. | Indebtedness A loan balance of £90,280 was outstanding as at 31st July 2025,represents fund introduced by the directors of the company
5. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £
At 01 August 2024 | - |  | - |  | -
Additions | 7,000 |  | 3,500 |  | 10,500
Disposals | - |  | - |  | -
At 31 July 2025 | 7,000 |  | 3,500 |  | 10,500
Depreciation
At 01 August 2024 | - |  | - |  | -
Charge for year | 1,260 |  | 630 |  | 1,890
On disposals | - |  | - |  | -
At 31 July 2025 | 1,260 |  | 630 |  | 1,890
Net book values
Closing balance as at 31 July 2025 | 5,740 |  | 2,870 |  | 8,610
Opening balance as at 01 August 2024 | - |  | - |  | -
3