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Registered number: 13429851

ARG HOUSES LTD

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

Prepared By:
PRIMUS ACCOUNTING LTD
896 WOODBOROUGH ROAD
NOTTINGHAM
NG3 5QR

ARG HOUSES LTD

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
AGNIESZKA GRYCIUK
RAFAL GRYCIUK
REGISTERED OFFICE
15 HARWILL CRESCENT
NOTTINGHAM
NG8 5JT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13429851
ACCOUNTANTS
PRIMUS ACCOUNTING LTD
896 WOODBOROUGH ROAD
NOTTINGHAM
NG3 5QR

ARG HOUSES LTD

ACCOUNTS
FOR THEYEARENDED31/05/2024
CONTENTS
Page
Directors' 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-

ARG HOUSES LTD

BALANCE SHEET AT 31/05/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3318,225318,487
CURRENT ASSETS
Cash at bank and in hand1,2111,791
1,2111,791
CREDITORS: Amounts falling due within one year5322,310322,930
NET CURRENT LIABILITIES(321,099)(321,139)
TOTAL ASSETS LESS CURRENT LIABILITIES(2,874)(2,652)
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account(2,974)(2,752)
SHAREHOLDERS' FUNDS(2,874)(2,652)
For the year ending 31/05/2024 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 16/10/2024 and signed on their behalf by
.............................
AGNIESZKA GRYCIUK
Director

ARG HOUSES LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
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.
Fixtures and Fittingsstraight line 25%
1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
20242023
No.No.
Average number of employees--

ARG HOUSES LTD

3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 01/06/20231,0491,049
At 31/05/20241,0491,049
Depreciation
At 01/06/2023262262
For the year262262
At 31/05/2024524524
Net Book Amounts
At 31/05/2024525525
At 31/05/2023787787
4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/06/2023317,700317,700
At 31/05/2024317,700317,700
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax173212
Directors current account57,67758,258
Mortgage234,560234,560
Loans29,00029,000
Other creditors900900
322,310322,930

ARG HOUSES LTD

6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100