Company Registration No. 13961310 (England and Wales)
Haks Property Ltd
Unaudited accounts
for the year ended 31 March 2026
Haks Property Ltd
Unaudited accounts
Contents
Haks Property Ltd
Company Information
for the year ended 31 March 2026
Company Number
13961310 (England and Wales)
Registered Office
49 BALMORAL WAY
SUTTON
SM2 6PD
ENGLAND
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
Haks Property Ltd
Statement of financial position
as at 31 March 2026
Investment property
1,278,570
1,039,985
Cash at bank and in hand
11,558
2,265
Creditors: amounts falling due within one year
(381,170)
(296,042)
Net current liabilities
(369,612)
(293,777)
Total assets less current liabilities
908,958
746,208
Creditors: amounts falling due after more than one year
(917,466)
(719,297)
Net (liabilities)/assets
(8,508)
26,911
Called up share capital
2
2
Revaluation reserve
-
63,000
Fair value reserve
25,000
-
Profit and loss account
(33,510)
(36,091)
Shareholders' funds
(8,508)
26,911
For the year ending 31 March 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 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 21 July 2026 and were signed on its behalf by
Humzah Sherwani
Director
Company Registration No. 13961310
Haks Property Ltd
Notes to the Accounts
for the year ended 31 March 2026
Haks Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 13961310. The registered office is 49 BALMORAL WAY, SUTTON, SM2 6PD, ENGLAND.
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 April 2025
1,039,985
Net loss from fair value adjustments
(38,000)
At 31 March 2026
1,278,570
Investment property is valued using the fair value method
5
Creditors: amounts falling due within one year
2026
2025
Other creditors
5,476
5,477
Loans from directors
374,854
290,005
6
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
917,466
719,297
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).