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Registered Number: NI657337
Northern Ireland

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 December 2024

for

AGNEW HOLDINGS LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 397,637  312,287 
Current assets 170,360  267,089 
Creditors: amount falling due within one year (3,472) (2,353)
Net current assets 166,888  264,736 
Total assets less current liabilities 564,525  577,023 
Net assets 564,525  577,023 
 
Capital and reserves 564,525  577,023 
 
  1. For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Elwyn Luke Teeshan Agnew
Director

Date approved: 22 January 2025
1
Statutory Information
AGNEW HOLDINGS LIMITED is a private limited company, limited by shares, domiciled in Northern Ireland, registration number NI657337, registration address 10 Carmagrim Road, Portglenone, Ballymena, Co. Antrim, BT44 8BP, Northern Ireland.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Investment properties
Investment properties are included in the balance sheet at their open market value at the balance sheet date. The resulting aggregate surplus or deficit is transferred to a revaluation reserve. Depreciation is provided only on those investment properties which are leasehold and where the unexpired lease term is less than 20 years.

Although this accounting policy is in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015), it is a departure from the general requirement of the Companies Act 2006 for all tangible assets to be depreciated. In the opinion of the directors compliance with the standard is necessary for the financial statements to give a true and fair view. Depreciation or amortisation is only one of many factors reflected in the annual valuation and the amount of this which might otherwise have been charged cannot be separately identified or quantified.
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Fixtures and Fittings   Other - 1   Total
  £   £   £   £
At 01 January 2024 148,989    3,638      152,627 
Additions     100,773    100,773 
At 31 December 2024 148,989    3,638    100,773    253,400 
Depreciation
At 01 January 2024 58,556    2,281      60,837 
Charge for year 14,695    728      15,423 
At 31 December 2024 73,251    3,009      76,260 
Net book values
Closing balance as at 31 December 2024 75,738    629    100,773    177,140 
Opening balance as at 01 January 2024 90,433    1,357      91,790 

3.

Financial assets

Cost or Valuation Investment in property   Total
  £   £
At 01 January 2024 220,497    220,497 
Additions  
At 31 December 2024 220,497    220,497 
Depreciation
At 01 January 2024  
At 31 December 2024  
Net book values
At 31 December 2024 220,497    220,497 
At 01 January 2024 220,497    220,497 
4.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2