Company registration number:
04645173
AAK Properties Limited
Unaudited filleted financial statements
31 January 2026
AAK Properties Limited
Contents
Directors and other information
Statement of financial position
AAK Properties Limited
Directors and other information
|
|
|
|
Directors |
K K Johal |
|
|
M D Monaco |
|
|
T M Burford |
|
|
|
|
|
|
|
Secretary |
K K Johal |
|
|
|
|
|
|
|
Company number |
04645173 |
|
|
|
|
|
|
|
Registered office |
Baring Cottage |
|
|
53 Camp Road |
|
|
Gerrards Cross |
|
|
Buckinghamshire SL9 7PG |
|
|
|
|
|
|
|
Accountants |
Nagle James Associates Limited |
|
|
Amba House, 4th Floor |
|
|
15 College Road |
|
|
Harrow |
|
|
HA1 1BA |
|
|
|
AAK Properties Limited
Statement of financial position
31 January 2026
|
|
|
2026 |
|
2025 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
1,987 |
|
1,970 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
12,574) |
|
(
9,714) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
10,587) |
|
(
7,744) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
10,587) |
|
(
7,744) |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
1,200) |
|
(
3,310) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net liabilities |
|
|
(
11,787) |
|
(
11,054) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
11,787) |
|
(
11,054) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
AAK Properties Limited
Year ended 31 January 2026
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
27 October 2026
, and are signed on behalf of the board by:
K K Johal
Director
Company registration number:
04645173
The company is a private company limited by shares, registered in England.