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Company registration number: 16094275 (England & Wales)
AK UK PROPERTIES LTD Unaudited financial statements For the period ended 30 November 2025
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AK UK PROPERTIES LTDCompany No. 16094275
Unaudited financial statements for the period ended 30 November 2025
CONTENTS
Company information3
Directors' report4
Balance sheet5
Notes6
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AK UK PROPERTIES LTDCompany No. 16094275
Company information for the period ended 30 November 2025
DirectorsMr Gholam RABANI (Appointed 21/11/2024)
Company number16094275 (England & Wales)
Registered office35 Virginia Road Thornton Heath CR7 8EL
AccountantAL
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AK UK PROPERTIES LTDCompany No. 16094275
Director's Report for the period ended 30 November 2025
The director presents his report and the financial statements for the period ended 30 November 2025.
Principal Activity
The principal activity of the company during the period was Management of real estate on a fee or contract basis.
Director
Mr Gholam RABANI (Appointed 21/11/2024)
Statement of directors' responsibilities
The director is responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the director to prepare accounts for each financial year. Under that law, the director has elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the director is required to: • select suitable accounting policies and then apply them consistently; • make judgements and estimates that are reasonable and prudent; • prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Signed by
_________________________________________________________
Mr Gholam RABANI
Director
Approved on 13 August 2026
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AK UK PROPERTIES LTDCompany No. 16094275
Balance sheet as at 30 November 2025
30/11/2025
Note£
Fixed assets
Tangible assets3471,870
471,870
Current assets
Cash at bank and in hand95,829
95,829
Net current assets95,829
Total assets less current liabilities567,699
Creditors: amounts falling due after more than one year4(572,309)
Net liabilities(4,610)
Capital and reserves
Called up share capital1
Profit and loss account(4,611)
Shareholders' funds(4,610)
For the period ending 30 November 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 director acknowledges 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.
These accounts were approved and signed by the director on 13 August 2026 __________________________________________________ Mr Gholam RABANI
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AK UK PROPERTIES LTDCompany No. 16094275
Notes to the accounts
1 Statutory information
The company is a private company, limited by shares and is registered in England & Wales. The address of the registered office is 35 Virginia Road, Thornton Heath, CR7 8EL.
2 Average number of employees
The average number of employees during the period was: 0.
3 Tangible Assets
Freehold land and buildingsTotal
££
Cost
As at 21 November 2024--
Additions471,870471,870
As at 30 November 2025471,870471,870
Depreciation
As at 21 November 2024--
As at 30 November 2025--
Net book value
As at 30 November 2025471,870471,870
As at 21 November 2024--
4 Creditors: amounts falling due after more than one year
30/11/2025
£
Bank loans and overdrafts326,235
Loans from directors246,074
572,309
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