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Registered Number: 11595392
England and Wales
AKSHIRE LIMITED
Abridged Accounts
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

AKSHIRE LIMITED Contents Page For the year ended 30 September 2025
Balance Sheet | 1
Notes to the Financial Statements | 2

AKSHIRE LIMITED Balance Sheet As at 30 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,736,998 |  | 2,268,870
|  | 1,736,998 |  | 2,268,870
Current assets |  |  |
Debtors |  | 400 |  | 400
Cash at bank and in hand |  | 12,795 |  | 15,481
|  | 13,195 |  | 15,881
Net current assets |  | 13,195 |  | 15,881
Total assets less current liabilities |  | 1,750,193 |  | 2,284,751
Creditors: amount falling due after more than one year |  | (1,559,952) |  | (2,058,317)
Provisions for liabilities |  | (9,827) |  | (54,704)
Net assets |  | 180,414 |  | 171,730
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Revaluation Reserves |  | 41,890 |  | 233,208
Profit and loss account |  | 138,424 |  | (61,578)
Shareholders' funds |  | 180,414 |  | 171,730
For the year ended 30 September 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 profit and loss account 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 29 November 2025 and were signed on its behalf by:
------------------------------- Balaji Sundaram KALYANA Director
1

AKSHIRE LIMITED Notes to the Abridged Financial Statements For the year ended 30 September 2025
General Information AKSHIRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11595392, registration address 244 Dickson Road, , Blackpool, England, FY1 2JS. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using 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. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. 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
Computer Equipment | 3 years Straight Line
Investment properties Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Computer Equipment |  | Investment properties |  | Total
| £ |  | £ |  | £ |  | £
At 01 October 2024 | 33,991 |  | 1,057 |  | 1,958,203 |  | 1,993,251
Additions | - |  | - |  | 458,617 |  | 458,617
Disposals | (33,991) |  | - |  | (732,186) |  | (766,177)
Revaluations | - |  | - |  | 51,717 |  | 51,717
At 30 September 2025 | - |  | 1,057 |  | 1,736,351 |  | 1,737,408
Depreciation
At 01 October 2024 | 12,236 |  | 58 |  | - |  | 12,294
Charge for year | 3,015 |  | 352 |  | - |  | 3,367
On disposals | (15,251) |  | - |  | - |  | (15,251)
At 30 September 2025 | - |  | 410 |  | - |  | 410
Net book values
Closing balance as at 30 September 2025 | - |  | 647 |  | 1,736,351 |  | 1,736,998
Opening balance as at 01 October 2024 | 21,755 |  | 999 |  | 2,246,116 |  | 2,268,870
2