A K Properties & Maintenance Ltd

A K Properties & Maintenance Ltd
Contents Page
For the Period 22 January 2025 to 31 January 2026

Company Information	1
Accountants' Report	2
Statement of Financial Position	3
Notes to the Financial Statements	4

A K Properties & Maintenance Ltd
Company Information
For the Period 22 January 2025 to 31 January 2026

Directors	Kyle Parker Aaron Barnes
Registered Number	16201576
Registered Office	339 Two Mile Hill Road Kingswood Bristol Bristol BS15 1AN
Accountants	Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN

1

A K Properties & Maintenance Ltd Accountants' Report For the Period 22 January 2025 to 31 January 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Ingle & Company limited 31 January 2026 .................................................... Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN 05 October 2026 2

A K Properties & Maintenance Ltd
Accountants' Report
For the Period 22 January 2025 to 31 January 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Ingle & Company limited
31 January 2026

....................................................

Ingle & Company limited
339 Two Mile Hill Road
Kingswood
BS15 1AN
05 October 2026

2

A K Properties & Maintenance Ltd
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £
Fixed assets
Tangible fixed assets	3	319,221
		319,221
Current assets
Debtors	4	2,207
Cash at bank and in hand		5,172
		7,379
Creditors: amount falling due within one year	5	(326,758)
Net current assets		(319,379)

Total assets less current liabilities		(158)
Net assets		(158)

Capital and reserves
Called up share capital	6	2
Profit and loss account		(160)
Shareholders' funds		(158)

For the period ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 financial statements were approved by the board of directors on 05 October 2026 and were signed on its behalf by:

-------------------------------
Kyle Parker
Director

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Aaron Barnes
Director

3

A K Properties & Maintenance Ltd
Notes to the Financial Statements
For the Period 22 January 2025 to 31 January 2026

General Information

A K Properties & Maintenance Ltd is a private company, limited by shares, registered in , registration number 16201576, registration address 339 Two Mile Hill Road, Kingswood, Bristol, Bristol, BS15 1AN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings

0 Straight Line

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

2.	Average number of employees Average number of employees during the period was 2.

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 22 January 2025	-	-
Additions	319,221	319,221
Disposals	-	-
At 31 January 2026	319,221	319,221
Depreciation
At 22 January 2025	-	-
Charge for period	-	-
On disposals	-	-
At 31 January 2026	-	-
Net book values
Closing balance as at 31 January 2026	319,221	319,221
Opening balance as at 22 January 2025	-	-

4.

Debtors: amounts falling due within one year

	2026 £
Prepayments & Accrued Income	1,007
Other Debtors	1,200
	2,207

5.

Creditors: amount falling due within one year

	2026 £
Bank Loans & Overdrafts	139,260
Accrued Expenses	870
Other Creditors	66,200
Directors' Current Accounts	120,428
	326,758

6.

Share Capital

Allotted, called up and fully paid	2026 £
2 Class A shares of £1.00 each	2
	2

4