2023-08-012024-07-312024-07-31false13514493ARMINIUS PROPERTY 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ARMINIUS PROPERTY LTD

Registered Number
13514493
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

ARMINIUS PROPERTY LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

Geoffrey Randall

Registered Address

9 The Clares
Caterham
CR3 6RW

Registered Number

13514493 (England and Wales)
ARMINIUS PROPERTY LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Current assets
Cash at bank and on hand583234
583234
Creditors amounts falling due within one year3(2,045)(1,044)
Net current assets (liabilities)(1,462)(810)
Total assets less current liabilities(1,462)(810)
Net assets(1,462)(810)
Capital and reserves
Called up share capital100100
Profit and loss account(1,562)(910)
Shareholders' funds(1,462)(810)
The financial statements were approved and authorised for issue by the Director on 22 April 2025, and are signed on its behalf by:
Geoffrey Randall
Director
Registered Company No. 13514493
ARMINIUS PROPERTY LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
Trade and other creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities. Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

20242023
Average number of employees during the year11
3.Creditors: amounts due within one year

2024

2023

££
Other creditors1,545544
Accrued liabilities and deferred income500500
Total2,0451,044
4.Share capital
The company has issued share capital of 100 ordinary shares of £1. There has been no change to the share capital in this year.