Akaal Assets Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12817299

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		2,705,000		818,987

			2,705,000		818,987
CURRENT ASSETS
Cash at bank and in hand		5,785		78,077

		5,785		78,077
Creditors: Amounts Falling Due Within One Year	5	(393,541 )		(276,294 )

NET CURRENT ASSETS (LIABILITIES)			(387,756 )		(198,217 )

TOTAL ASSETS LESS CURRENT LIABILITIES			2,317,244		620,770

Creditors: Amounts Falling Due After More Than One Year	6		(1,331,237 )		(624,316 )

NET ASSETS/(LIABILITIES)			986,007		(3,546 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Revaluation reserve	8		984,231		-
Profit and Loss Account			1,676		(3,646 )

SHAREHOLDERS' FUNDS			986,007		(3,546)

Page 1

Page 2

Akaal Assets Limited

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Sundeep Kang

Director

20/05/2026

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

1. General Information

Akaal Assets Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12817299 . The registered office is 4 Nutter Lane, E11 2HY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration receivable. Turnover includes revenue earned from the rental of residential investment properties.

Rental income

Rental income is recognised when the rent falls due, which is usually monthly in arrears.

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Investment Property

	2025
	£
Fair Value
As at 1 September 2024	818,987
Additions	901,782
Revaluations	984,231

As at 31 August 2025	2,705,000

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	391,861	275,094
Accruals and deferred income	1,680	1,200

	393,541	276,294

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	1,331,237	624,316

Page 3

Page 4

Akaal Assets Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

8. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 September 2024	-	(3,646 )
Profit for year	-	5,322

Surplus on revaluation	984,231	-

Other comprehensive income for the year	984,231	-

Total comprehensive income for the year	984,231	5,322

As at 31 August 2025	984,231	1,676

Page 4