Company Registration No. 12749270 (England and Wales)
AKAAL INVESTMENTS LIMITED
Unaudited accounts
for the year ended 31 July 2025
AKAAL INVESTMENTS LIMITED
Unaudited accounts
Contents
AKAAL INVESTMENTS LIMITED
Company Information
for the year ended 31 July 2025
Directors
Tarnjit Singh DHESI
Baljit SINGH
Kirandeep Kaur DHESI
Harmanjot KAUR
Company Number
12749270 (England and Wales)
Registered Office
80 PASTURES HILL
DERBY
DE23 4BY
UNITED KINGDOM
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD
51 HEATHER ROAD
BINLEY WOODS
COVENTRY
CV3 2DE
AKAAL INVESTMENTS LIMITED
Statement of financial position
as at 31 July 2025
Tangible assets
1,025,501
931,022
Cash at bank and in hand
255,782
49,096
Creditors: amounts falling due within one year
(2,957)
(8,324)
Net current assets
252,825
40,772
Total assets less current liabilities
1,278,326
971,794
Creditors: amounts falling due after more than one year
(1,243,419)
(968,299)
Called up share capital
100
100
Revaluation reserve
90,827
-
Profit and loss account
(56,020)
3,395
Shareholders' funds
34,907
3,495
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 23 April 2026 and were signed on its behalf by
Tarnjit Singh DHESI
Director
Company Registration No. 12749270
AKAAL INVESTMENTS LIMITED
Notes to the Accounts
for the year ended 31 July 2025
AKAAL INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12749270. The registered office is 80 PASTURES HILL, DERBY, DE23 4BY, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
137
5,924
AKAAL INVESTMENTS LIMITED
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
638,283
338,283
Other creditors
55,000
55,000
Loans from directors
550,136
575,016
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).