REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 11 January 2024 to 31 January 2025 |
for |
ABGW Property Holdings Ltd |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 11 January 2024 to 31 January 2025 |
for |
ABGW Property Holdings Ltd |
ABGW Property Holdings Ltd (Registered number: 15405824) |
Contents of the Financial Statements |
for the Period 11 January 2024 to 31 January 2025 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
ABGW Property Holdings Ltd |
Company Information |
for the Period 11 January 2024 to 31 January 2025 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
1 Willoughton Place |
Wharton Close |
Gainsborough |
Lincolnshire |
DN21 1EB |
ABGW Property Holdings Ltd (Registered number: 15405824) |
Balance Sheet |
31 January 2025 |
Notes | £ | £ |
FIXED ASSETS |
Investment property | 4 |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year | 6 |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Non distributable reserve |
Retained earnings | ( |
) |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
ABGW Property Holdings Ltd (Registered number: 15405824) |
Balance Sheet - continued |
31 January 2025 |
The financial statements were approved by the director and authorised for issue on |
ABGW Property Holdings Ltd (Registered number: 15405824) |
Notes to the Financial Statements |
for the Period 11 January 2024 to 31 January 2025 |
1. | STATUTORY INFORMATION |
ABGW Property Holdings Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents rents received in the accounting period. The company is not registered for value added tax. |
Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
No provision was required at the period end in respect of the company's investment property. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL. |
4. | INVESTMENT PROPERTY |
Investment property is included at fair value.Gains and losses are recognised in the profit and loss account. |
Deferred taxation is provided on the gains expected when the property is sold. |
Fair value at 31 January 2025 is represented by: |
£ |
Valuation in 2025 | 150,000 |
ABGW Property Holdings Ltd (Registered number: 15405824) |
Notes to the Financial Statements - continued |
for the Period 11 January 2024 to 31 January 2025 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Tenant deposit |
Directors' current accounts | 11,029 |
Accrued expenses |
6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
£ |
Mortgage |
7. | ULTIMATE CONTROLLING PARTY |
The controlling party is A Bougas. |
At the period end the company owed the director £11,029. |