Company Registration No. 14856537 (England and Wales)
ALKMAK LTD
Unaudited accounts
for the year ended 31 August 2025
ALKMAK LTD
Unaudited accounts
Contents
ALKMAK LTD
Company Information
for the year ended 31 August 2025
Director
Muhammad Abubakar KHAN
Company Number
14856537 (England and Wales)
Registered Office
UNIT C1 A,
POOLE HALL ROAD INDUSTRIAL ESTATE
ELLESMERE PORT
CH66 1ST
UNITED KINGDOM
Accountants
PRIME ACCOUNTANTS
10 LOCKWOOD HOUSE
LOCKWOOD PARK
HUDDERSFIELD
HD4 6EN
ALKMAK LTD
Statement of financial position
as at 31 August 2025
Investment property
475,000
141,980
Cash at bank and in hand
32
80
Creditors: amounts falling due within one year
(64,507)
(44,755)
Net current assets
13,049
22,275
Total assets less current liabilities
488,049
164,255
Creditors: amounts falling due after more than one year
(141,980)
(141,980)
Provisions for liabilities
Called up share capital
3
3
Profit and loss account
264,270
22,272
Shareholders' funds
264,273
22,275
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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 May 2026 and were signed on its behalf by
Muhammad Abubakar KHAN
Director
Company Registration No. 14856537
ALKMAK LTD
Notes to the Accounts
for the year ended 31 August 2025
ALKMAK LTD is a private company, limited by shares, registered in England and Wales, registration number 14856537. The registered office is UNIT C1 A,, POOLE HALL ROAD INDUSTRIAL ESTATE, ELLESMERE PORT, CH66 1ST, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 September 2024
141,980
Net gain from fair value adjustments
327,184
Amounts falling due within one year
Amounts due from group undertakings etc.
18,510
66,950
Amounts falling due after more than one year
Amounts due from group undertakings etc.
59,000
-
6
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
19,268
-
Taxes and social security
6,466
5,863
Loans from directors
29,403
38,892
ALKMAK LTD
Notes to the Accounts
for the year ended 31 August 2025
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
141,980
141,980
Allotted, called up and fully paid:
1 A Ordinary shares of £1 each
1
1
1 B Ordinary shares of £1 each
1
1
1 C Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
10
Reconciliations on adoption of FRS 102