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Registered number: 14682353

Althom Properties Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2024

Prepared By:
David Stott Accoutancy Services
59
Medhurst Crescent
Gravesend
Kent
DA12 4HJ

Althom Properties Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2024
DIRECTORS
Andrew Humphries
REGISTERED OFFICE
51 Bath Street
Gravesend
Kent
DA11 0DF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14682353
BANKERS
Lloyds Bank
ACCOUNTANTS
David Stott Accoutancy Services
59
Medhurst Crescent
Gravesend
Kent
DA12 4HJ

Althom Properties Limited

ACCOUNTS
FOR THEYEARENDED28/02/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Althom Properties Limited

BALANCE SHEET AT 28/02/2024
2024
Notes£
FIXED ASSETS
Tangible assets3407,642
CURRENT ASSETS
Cash at bank and in hand11,532
11,532
CREDITORS: Amounts falling due within one year4405,650
NET CURRENT LIABILITIES(394,118)
TOTAL ASSETS LESS CURRENT LIABILITIES13,524
CAPITAL AND RESERVES
Called up share capital510
Profit and loss account13,514
SHAREHOLDERS' FUNDS13,524
For the year ending 28/02/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/03/2024 and signed on their behalf by
.............................
Andrew Humphries
Director

Althom Properties Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
2024
No.No.
Average number of employees-
3. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
Additions407,642407,642
At 28/02/2024407,642407,642
Depreciation
At 28/02/2024--
Net Book Amounts
At 28/02/2024407,642407,642
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
UK corporation tax3,170
Directors current account402,080
Accruals400
405,650

Althom Properties Limited

5. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
10 Ordinary shares of £1 each10
10
New shares issued during period:
10 Ordinary shares of £1 each10
10