ACCOUNTS - Final Accounts preparation

Registered number: 12313965

AKKADIAN PARTNERS LTD

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025


AKKADIAN PARTNERS LTD

CONTENTS

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2 - 3


AKKADIAN PARTNERS LTD REGISTERED NUMBER:12313965

STATEMENT OF FINANCIAL POSITION

AS AT 30 NOVEMBER 2025

	2025	2024
Note	£	£


Current assets
Debtors: amounts falling due within one year	3	500	7,585
Cash at bank and in hand		-	1,791
		500	9,376
Creditors: amounts falling due within one year	4	(90,790)	(97,916)

Net liabilities		(90,290)	(88,540)

Capital and reserves
Called up share capital	5	1	1
Profit and loss account		(90,291)	(88,541)
		(90,290)	(88,540)

For the year ended 30 November 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

J Elhoueiss

Director

Date: 9 July 2026

The notes on pages 2 to 3 form part of these financial statements.

Page 1


AKKADIAN PARTNERS LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

1.	General information

Akkadian Partners Ltd is a limited liability company registered in England and Wales with its registered office at 16 Berkeley Street, London, W1J 8DZ.

The company was dormant during the year.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Turnover

Turnover comprises of revenue recognised by the Company in respect of services supplied during the year, exclusive of Value Added Tax and trade discounts.

2.3

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

2.4

Creditors

Short term creditors are measured at the transaction price.

Debtors

					2025	2024
					£	£


Prepayments and accrued income	500	7,585

4.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

Bank overdrafts	-	9
Director's loan account	89,590	94,941
Accruals and deferred income	1,200	2,966
	90,790	97,916

Page 2


AKKADIAN PARTNERS LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

5.	Share capital
		2025	2024
		£	£

Allotted, called up and fully paid

100 (2024 - 100) Ordinary shares of £0.01 each	1	1

Page 3