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Registered number: 05274802

ARGO PROPERTY TRADING LTD

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

ARGO PROPERTY TRADING LTD

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
DIRECTORS
Gitana NARVILIENE
SECRETARY
Kestutis NARVILAS
REGISTERED OFFICE
232 High Street
Bromley
BR1 1PQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05274802
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

ARGO PROPERTY TRADING LTD

ACCOUNTS
FOR THEYEARENDED30/11/2024
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-

ARGO PROPERTY TRADING LTD

BALANCE SHEET AT 30/11/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3702,183702,324
CURRENT ASSETS
Debtors41,24511,245
Cash at bank and in hand2,8812,963
4,12614,208
CREDITORS: Amounts falling due within one year5686,660696,238
NET CURRENT LIABILITIES(682,534)(682,030)
TOTAL ASSETS LESS CURRENT LIABILITIES19,64920,294
CREDITORS: Amounts falling due after more than one year66,91610,916
NET ASSETS12,7339,378
CAPITAL AND RESERVES
Called up share capital71,0001,000
Capital redemption reserve8(1,000)(1,000)
Profit and loss account12,7339,378
SHAREHOLDERS' FUNDS12,7339,378
For the year ending 30/11/2024 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 07/03/2025 and signed on their behalf by
.............................
Gitana NARVILIENE
Director

ARGO PROPERTY TRADING LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
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.
Plant and Machinery %
2. EMPLOYEES
20242023
No.No.
Average number of employees44
3. TANGIBLE FIXED ASSETS
Land AndPlant and
BuildingsMachinery Etc.Total
£££
Cost
At 01/12/2023701,538786702,324
At 30/11/2024701,538786702,324
Depreciation
For the year-141141
At 30/11/2024-141141
Net Book Amounts
At 30/11/2024701,538645702,183
At 30/11/2023701,538786702,324

ARGO PROPERTY TRADING LTD

4. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors1,245-
Other debtors-1,245
1,2451,245
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Bank loans and overdrafts679,403679,348
Taxation and social security1,05716,890
Other creditors6,200-
686,660696,238
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans and overdrafts6,91610,916
6,91610,916
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each10001000
1,0001,000

ARGO PROPERTY TRADING LTD

8. OTHER RESERVES 20242023
££
Capital redemption reserve(1,000)(1,000)
(1,000)(1,000)