AKR PROPERTIES (HANWELL) LIMITED

Registered number

05761984

Unaudited Filleted Accounts

31 March 2026

AKR PROPERTIES (HANWELL) LIMITED
Registered number:		05761984
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Fixed assets
Investments	3		100			100
			100			100

Current assets
Stocks		519,657			519,657
Debtors	4	153,830			155,070
Cash at bank and in hand		23,446			14,951
		696,933			689,678

Creditors: amounts falling due within one year	5	(197,563)			(198,472)

Net current assets			499,370			491,206

Total assets less current liabilities			499,470			491,306

Creditors: amounts falling due after more than one year	6		(431,960)			(441,648)

Provisions for liabilities			-			-

Net assets			67,510			49,658

Capital and reserves
Called up share capital			100			100
Profit and loss account			67,410			49,558

Shareholders' funds			67,510			49,658

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr T Premkumar
Director
Approved by the board on 26 October 2026

AKR PROPERTIES (HANWELL) LIMITED
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover relates to property sales. Rental income received from tenants is shown separately.

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

	Stocks
	Stocks of properties are measured at the lower of cost and estimated selling price.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	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.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


2	Employees			2026		2025
Number					Number

	Average number of persons employed by the company			0		0

3	Investments			Investments
in associated
undertakings					Total
£					£
	Cost
	At 1 April 2025			100		100
	Additions			-		-
	Revaluation			-		-
	Disposals			-		-

	At 31 March 2026			100		100

	The company holds 20% or more Share Capital of the following company:
	Company	Shares held	%	Capital and		Profit(Loss)
		Class		reserves		for the year
	KPRS Property Investments Ltd	Ordinary	33	66,042		36,210


4	Debtors			2026		2025
£					£

	Trade debtors			-		-
	Amounts owed by group undertakings and undertakings in which the company has a participating interest			150,000		150,000
	Other debtors			3,830		5,070
				153,830		155,070

5	Creditors: amounts falling due within one year			2026		2025
£					£

	Bank loan (Note 7)			8,400		8,400
	Trade creditors			1,500		-
	Taxation and social security costs			48		24
	Other creditors			187,615		190,048
				197,563		198,472


6	Creditors: amounts falling due after one year			2026		2025
£					£

	Bank loan (Note 7)			431,960		441,648
				431,960		441,648


7	Loans			2026		2025
£					£
	Creditors include:
	Instalments falling due for payment after more than five years			398,360		408,048
				398,360		408,048


	Secured bank loans			440,360		450,048

	Bank Loan is secured by way of first legal charge over the stock of Properties held by the Company, and Personal Guarantee given by Director limited to £72,000.


8	Capital commitments

	There were no capital commitments or contingent liabilities at 31 March 2026. (2025 - Nil)


9	Controlling party

	The Director Mr T Premkumar together with his family owns 100% of the issued share capital.


10	Other information

	AKR PROPERTIES (HANWELL) LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	27 The Croft
	Wembley
	Middlesex
	HA0 3EO