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Company registration number: 15688694
AK Property Matters Ltd
Unaudited filleted financial statements
30 April 2026
AK Property Matters Ltd
Contents
Directors and other information
Statement of financial position
Statement of changes in equity
Notes to the financial statements
AK Property Matters Ltd
Directors and other information

| Directors | C Clements
|  | A Kostikidou
| Company number | 15688694
| Registered office | 20 Sunningdale Close
|  | Stanmore
|  | HA7 3QL
| Accountants | Passer & Co
|  | Charter House
|  | 20 Sunningdale Close
|  | Stanmore
|  | HA7 3QL

AK Property Matters Ltd
Statement of financial position
30 April 2026

|  |  | 2026 |  |  |  | 2025 |  |
|  | Note | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |  |
Tangible assets |  | 4 | 528,773 |  |  |  | 139,990 |  |
|  |  | _______ |  |  |  | _______ |  |
|  |  |  |  | 528,773 |  |  |  | 139,990
Current assets |  |  |  |  |  |  |  |  |
Debtors |  | 5 | 975 |  |  |  | - |  |
Cash at bank and in hand |  |  | 876 |  |  |  | 1,863 |  |
|  |  | _______ |  |  |  | _______ |  |
|  |  | 1,851 |  |  |  | 1,863 |  |
Creditors: amounts falling due |  |  |  |  |  |  |  |  |
within one year |  | 6 | ( 175,923) |  |  |  | ( 50,215) |  |
|  |  | _______ |  |  |  | _______ |  |
Net current liabilities |  |  |  |  | ( 174,072) |  |  |  | ( 48,352)
|  |  |  |  | _______ |  |  |  | _______
Total assets less current liabilities |  |  |  |  | 354,701 |  |  |  | 91,638
Creditors: amounts falling due |  |  |  |  |  |  |  |  |
after more than one year |  | 7 |  |  | ( 370,464) |  |  |  | ( 94,691)
|  |  |  |  | _______ |  |  |  | _______
Net liabilities |  |  |  |  | ( 15,763) |  |  |  | ( 3,053)
|  |  |  |  | _______ |  |  |  | _______
Capital and reserves |  |  |  |  |  |  |  |  |
Called up share capital |  |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  | ( 15,764) |  |  |  | ( 3,054)
|  |  |  |  | _______ |  |  |  | _______
Shareholders deficit |  |  |  |  | ( 15,763) |  |  |  | ( 3,053)
|  |  |  |  | _______ |  |  |  | _______

For the year ending 30 April 2026 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 financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 28 May 2026 , and are signed on behalf of the board by:
C Clements
Director
Company registration number: 15688694
AK Property Matters Ltd
Statement of changes in equity
Year ended 30 April 2026

|  | Called up share capital |  | Profit and loss account | Total |  |  |  |  |
|  | £ |  | £ | £ |  |  |  |  |
At 1 May 2024 |  | - |  | - | - |  |  |  |  |
Loss for the year |  |  |  | ( 3,054) | ( 3,054) |  |  |  |  |
|  | _______ |  | _______ | _______ |  |  |  |  |
Total comprehensive income for the year |  | - |  | ( 3,054) | ( 3,054) |  |  |  |  |
Issue of shares |  | 1 |  |  | 1 |  |  |  |  |
|  | _______ |  | _______ | _______ |  |  |  |  |
Total investments by and distributions to owners |  | 1 |  | - | 1 |  |  |  |  |
|  | _______ |  | _______ | _______ |  |  |  |  |
At 30 April 2025 and 1 May 2025 |  | 1 |  | ( 3,054) | ( 3,053) |  |  |  |  |
Loss for the year |  |  |  | ( 12,710) | ( 12,710) |  |  |  |  |
|  | _______ |  | _______ | _______ |  |  |  |  |
Total comprehensive income for the year |  | - |  | ( 12,710) | ( 12,710) |  |  |  |  |
|  | _______ |  | _______ | _______ |  |  |  |  |
At 30 April 2026 |  | 1 |  | ( 15,764) | ( 15,763) |  |  |  |  |
|  | _______ |  | _______ | _______ |  |  |  |  |

AK Property Matters Ltd
Notes to the financial statements
Year ended 30 April 2026
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Sunningdale Close, Stanmore, HA7 3QL.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for services rendered, net of discounts and Value Added Tax.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Tangible assets
tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in capital and reserves, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or loss.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Plant and machinery | - | 25 % | straight line
| Fittings fixtures and equipment | - | 25 % | straight line
| Motor vehicles | - | 25 % | straight line

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
4. Tangible assets

|  | Freehold property | Fixtures, fittings and equipment | Total |  |  |  |
|  | £ | £ | £ |  |  |  |
| Cost |  |  |  |  |  |  |
| At 1 May 2025 | 139,990 | - | 139,990 |  |  |  |
| Additions | 387,389 | 1,562 | 388,951 |  |  |  |
|  | _______ | _______ | _______ |  |  |  |
| At 30 April 2026 | 527,379 | 1,562 | 528,941 |  |  |  |
|  | _______ | _______ | _______ |  |  |  |
| Depreciation |  |  |  |  |  |  |
| At 1 May 2025 | - | - | - |  |  |  |
| Charge for the year | - | 168 | 168 |  |  |  |
|  | _______ | _______ | _______ |  |  |  |
| At 30 April 2026 | - | 168 | 168 |  |  |  |
|  | _______ | _______ | _______ |  |  |  |
| Carrying amount |  |  |  |  |  |  |
| At 30 April 2026 | 527,379 | 1,394 | 528,773 |  |  |  |
|  | _______ | _______ | _______ |  |  |  |
| At 30 April 2025 | 139,990 | - | 139,990 |  |  |  |
|  | _______ | _______ | _______ |  |  |  |

5. Debtors

|  |  | 2026 | 2025
|  |  | £ | £
| Trade debtors |  | 975 | -
|  |  | _______ | _______

6. Creditors: amounts falling due within one year

|  |  | 2026 | 2025
|  |  | £ | £
| Trade creditors |  | 257 | 215
| Other creditors |  | 175,666 | 50,000
|  |  | _______ | _______
|  |  | 175,923 | 50,215
|  |  | _______ | _______

7. Creditors: amounts falling due after more than one year

|  |  | 2026 | 2025
|  |  | £ | £
| Bank loans and overdrafts |  | 370,464 | 94,691
|  |  | _______ | _______

8. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2026 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| C Clements | - | ( 25,666) | ( 25,666) |  |  |
| A Kostikidou | ( 50,000) | ( 100,000) | ( 150,000) |  |  |
|  | _______ | _______ | _______ |  |  |
|  | ( 50,000) | ( 125,666) | ( 175,666) |  |  |
|  | _______ | _______ | _______ |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| C Clements | - | - | - |  |  |
| A Kostikidou | - | ( 50,000) | ( 50,000) |  |  |
|  | _______ | _______ | _______ |  |  |

9. Controlling party
The Company is controlled by its Director by virtue of his shareholding.