REGISTERED NUMBER: 12923361 (England and Wales)

Anak Properties Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2026

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

A J Tanton

Mrs Q H Yong

REGISTERED OFFICE:

Unit 1, Goat Lees

Trinity Road

Kennington

Ashford

Kent

TN25 4AB

REGISTERED NUMBER:

12923361 (England and Wales)

ACCOUNTANTS:

BK Plus Limited

Chartered Certified Accountants

Unit 1, Goat Lees

Trinity Road

Ashford

Kent

TN25 4AB

FIXED ASSETS

Tangible assets

4

-

-

Investment property

5

395,735

395,735

395,735

395,735

CURRENT ASSETS

Debtors

6

190

197

Cash at bank

7,445

5,535

7,635

5,732

CREDITORS

Amounts falling due within one year

7

132,392

133,057

NET CURRENT LIABILITIES

(124,757

)

(127,325

)

TOTAL ASSETS LESS CURRENT LIABILITIES

270,978

268,410

CREDITORS

Amounts falling due after more than one year

8

271,566

271,566

NET LIABILITIES

(588

)

(3,156

)

CAPITAL AND RESERVES

Called up share capital

1,001

1,001

Retained earnings

(1,589

)

(4,157

)

(588

)

(3,156

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2026 and were signed on its behalf by:

A J Tanton - Director

Mrs Q H Yong - Director

1.	STATUTORY INFORMATION

Anak Properties Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income recognition

Income represents the fair value of consideration received or receivable derived from the provision of goods and services to customers during the year (excluding value added tax) and is recognised when the company becomes entitled to it, usually on the rendering of an invoice.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Investment property

Investment property is included at fair value. Gains are recognised in the income statement and shown in a fair value reserve. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.

Financial instruments

Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in the income statement. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in the income statement.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern

At the year end the company had net liabilities of £970. Included within creditors is an amount of £130,722 owed to the directors.

The company is dependent on the financial support of its directors, who has continued to provide this support since the year end. The directors has confirmed that they will not withdraw the sums due to themselves until there are sufficient funds to do so. On this basis, the directors considers it appropriate to prepare the financial statements on the going concern basis.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - 2 ).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

and 31 March 2026

1,234

DEPRECIATION

At 1 April 2025

and 31 March 2026

1,234

NET BOOK VALUE

At 31 March 2026

-

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2025

and 31 March 2026

395,735

NET BOOK VALUE

At 31 March 2026

395,735

At 31 March 2025

395,735

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other debtors

190

197

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Taxation and social security

131

-

Other creditors

132,261

133,057

132,392

133,057

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans

271,566

271,566

Amounts falling due in more than five years:

Repayable otherwise than by instalments

Bank loans

271,566

271,566

9.	SECURED DEBTS

The bank loan is secured by means of a legal charge against the investment property held by the company.