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Company Registration No. 06166942 (England and Wales)
AKTIMON LIMITED Unaudited accounts for the year ended 31 March 2025
AKTIMON LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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AKTIMON LIMITED Company Information for the year ended 31 March 2025
Directors
DR AKIN OLUWATUDIMU MRS TITILAYO OLUWATUDIMU
Company Number
06166942 (England and Wales)
Registered Office
114 MARYS MEAD HAZLEMERE HP15 7DY ENGLAND
Accountants
TITUS ABAYOMI ASSOCIATES 12 ASHLEIGH DRIVE SHEFFIELD SOUTH YORKSHIRE S12 2SA
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AKTIMON LIMITED Accountants' report
Accountants' report to the board of directors of AKTIMON LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AKTIMON LIMITED for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of AKTIMON LIMITED, as a body, in accordance with the terms of our engagement letter dated 1 April 2020. Our work has been undertaken solely to prepare for your approval the accounts of AKTIMON LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AKTIMON LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AKTIMON LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AKTIMON LIMITED. You consider that AKTIMON LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of AKTIMON LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TITUS ABAYOMI ASSOCIATES 12 ASHLEIGH DRIVE SHEFFIELD SOUTH YORKSHIRE S12 2SA 11 November 2025
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AKTIMON LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
1,005,000 
1,005,000 
Current assets
Cash at bank and in hand
25,513 
153,091 
Creditors: amounts falling due within one year
5
(1,084)
(2,394)
Net current assets
24,429 
150,697 
Total assets less current liabilities
1,029,429 
1,155,697 
Creditors: amounts falling due after more than one year
6
(534,153)
(563,531)
Net assets
495,276 
592,166 
Capital and reserves
Called up share capital
7
4 
4 
Capital contribution reserve
575,756 
679,463 
Profit and loss account
(80,484)
(87,301)
Shareholders' funds
495,276 
592,166 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 November 2025 and were signed on its behalf by
DR AKIN OLUWATUDIMU Director Company Registration No. 06166942
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AKTIMON LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
AKTIMON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06166942. The registered office is 114 MARYS MEAD , HAZLEMERE, HP15 7DY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Investment property
2025 
£ 
Fair value at 1 April 2024
1,005,000 
At 31 March 2025
1,005,000 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,084 
1,084 
Accruals
- 
1,310 
1,084 
2,394 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
534,153 
563,531 
Landbay Bank (Heathcote Court) £248,981.25 The Mortgage Works £165295. 32 Aldermore £119,877.08
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4 
4 
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AKTIMON LIMITED Notes to the Accounts for the year ended 31 March 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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