AKH GOLD LIMITED

Company Registration Number:
08317736 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 1 January 2025

End date: 31 December 2025

AKH GOLD LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

AKH GOLD LIMITED

Profit And Loss Account

for the Period Ended 31 December 2025

2025 2024


£
£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: ( 185,961 ) ( 217,853 )
Other operating income: 0 0
Operating profit(or loss): (185,961) (217,853)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (185,961) (217,853)
Tax: 0 0
Profit(or loss) for the financial year: (185,961) (217,853)

AKH GOLD LIMITED

Balance sheet

As at 31 December 2025

Notes 2025 2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 11,459,462 5,837,484
Tangible assets: 4 48,305 167,837
Investments: 5 0 3,418,399
Total fixed assets: 11,507,767 9,423,720
Current assets
Stocks:   0 0
Debtors: 6 74,904 44,595
Cash at bank and in hand: 320,896 553,145
Investments:   0 0
Total current assets: 395,800 597,740
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 1,167,030 ) ( 314,713 )
Net current assets (liabilities): (771,230) 283,027
Total assets less current liabilities: 10,736,537 9,706,747
Creditors: amounts falling due after more than one year: 8 ( 756,717 ) ( 756,717 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 9,979,820 8,950,030
Capital and reserves
Called up share capital: 10,245,884 8,146,578
Share premium account: 2,557,484 2,557,484
Other reserves: 53,271 567,051
Profit and loss account: (2,876,819 ) (2,321,083 )
Total Shareholders' funds: 9,979,820 8,950,030

The notes form part of these financial statements

AKH GOLD LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 5 June 2026
and signed on behalf of the board by:

Name: Gerard De Hert
Status: Director

The notes form part of these financial statements

AKH GOLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Tangible fixed assets depreciation policy

    Computers and IT equipment, office equipment, furniture and fixtures, vehicles

AKH GOLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

AKH GOLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 January 2025 0 5,837,484 5,837,484
Additions 0 5,621,978 5,621,978
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 31 December 2025 0 11,459,462 11,459,462
Amortisation
At 1 January 2025 0 0 0
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 31 December 2025 0 0 0
Net book value
At 31 December 2025 0 11,459,462 11,459,462
At 31 December 2024 0 5,837,484 5,837,484

AKH GOLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2025 284,255 967 34,044 24,531 58,741 402,538
Additions
Disposals ( 284,255 ) ( 94 ) ( 13,214 ) ( 6,635 ) ( 22,798 ) ( 326,996 )
Revaluations
Transfers
At 31 December 2025 0 873 20,830 17,896 35,943 75,542
Depreciation
At 1 January 2025 172,968 688 15,112 15,661 30,272 234,701
Charge for year
On disposals ( 172,968 ) ( 392 ) ( 5,443 ) ( 6,434 ) ( 22,227 ) ( 207,464 )
Other adjustments
At 31 December 2025 0 296 9,669 9,227 8,045 27,237
Net book value
At 31 December 2025 0 577 11,161 8,669 27,898 48,305
At 31 December 2024 111,287 279 18,932 8,870 28,469 167,837

AKH GOLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Fixed assets investments note

Non current amounts owed by undertakings.

AKH GOLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

6. Debtors

2025 2024
£ £
Other debtors 74,904 44,595
Total 74,904 44,595
Debtors due after more than one year: 0 3,418,399

AKH GOLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

7. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 1,167,030 314,713
Total 1,167,030 314,713

AKH GOLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

8. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Other creditors 756,717 756,717
Total 756,717 756,717