AAKS PROPERTY LTD


Directors	ADNAN-MIRZA, Alia Noreen
	MIRZA, Khuram Shahzad


Registered Address	Unit 2 124 Ampthill Road
	Bedford
	MK42 9PP


Registered Number	11235152 (England and Wales)

Balance Sheet as at
31 March 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		2,708,439		1,991,018
			2,708,439		1,991,018
Current assets
Debtors		217,473		263,881
Cash at bank and on hand		26,738		16,872
		244,211		280,753
Creditors amounts falling due within one year	4	(66,266)		(24,955)
Net current assets (liabilities)			177,945		255,798
Total assets less current liabilities			2,886,384		2,246,816
Creditors amounts falling due after one year	5		(2,747,033)		(2,160,415)
Net assets			139,351		86,401
Capital and reserves
Called up share capital			100		100
Profit and loss account			139,251		86,301
Shareholders' funds			139,351		86,401

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 30 September 2026, and are signed on its behalf by:

MIRZA, Khuram Shahzad
Director
Registered Company No. 11235152

AAKS PROPERTY LTD

Notes to the Financial Statements
for the year ended 31 March 2026

1.	Accounting policies

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

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Fixtures and fittings	25

2.	Average number of employees


		2026		2025
	Average number of employees during the year	0		0

3.	Tangible fixed assets

	Land & buildings	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 April 25	1,991,000	100	1,991,100
Additions	717,425	-	717,425
At 31 March 26	2,708,425	100	2,708,525
Depreciation and impairment
At 01 April 25	-	82	82
Charge for year	-	4	4
At 31 March 26	-	86	86
Net book value
At 31 March 26	2,708,425	14	2,708,439
At 31 March 25	1,991,000	18	1,991,018

4.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	32,063	-
Taxation and social security	28,942	19,695
Accrued liabilities and deferred income	5,261	5,260
Total	66,266	24,955


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

5.	Creditors: amounts due after one year

	2026	2025
	£	£
Bank borrowings and overdrafts	2,304,272	1,788,692
Other creditors	442,761	371,723
Total	2,747,033	2,160,415