Akers Lettings Ltd

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2—3

Registered number: 16171738

		31 January 2026
	Notes	£	£
CURRENT ASSETS
Debtors		28,850
Cash at bank and in hand		375

		29,225
Creditors: Amounts Falling Due Within One Year		(5,720 )

NET CURRENT ASSETS (LIABILITIES)			23,505

TOTAL ASSETS LESS CURRENT LIABILITIES			23,505

NET ASSETS			23,505

CAPITAL AND RESERVES
Called up share capital	4		100
Profit and Loss Account			23,405

SHAREHOLDERS' FUNDS			23,505

For the period ending 31 January 2026 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 directors acknowledge 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 January 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Rohan Akers

Director

28/08/2026

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

1. General Information

Akers Lettings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16171738 . The registered office is 1 Grass Garth Farm, Hallam Lane, Otley, West Yorkshire, England, LS21 2HU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Share Capital

	31 January 2026
	£
Allotted, Called up and fully paid	100

5. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 8 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Rohan Akers	-	50	-	-	50
Mrs Nicola Akers	-	50	-	-	50

The above loan is unsecured, interest free and repayable on demand.

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Akers Lettings Ltd

Notes to the Abridged Financial Statements (continued)

For the Period 8 January 2025 to 31 January 2026

6. Related Party Transactions

Akers Properties Ltd

Subsidiary of Akers Lettings Ltd

Rent - £9,000 for the year

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