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Company No: 04816874 (England and Wales)

# ANTHONY GREGG PARTNERSHIP LIMITED

### Unaudited Financial Statements
For the financial year ended 31 December 2024
Pages for filing with the registrar

ANTHONY GREGG PARTNERSHIP LIMITED

## Unaudited Financial Statements

For the financial year ended 31 December 2024

Contents

ANTHONY GREGG PARTNERSHIP LIMITED

## STATEMENT OF FINANCIAL POSITION

As at 31 December 2024
ANTHONY GREGG PARTNERSHIP LIMITED

## STATEMENT OF FINANCIAL POSITION (continued)

As at 31 December 2024

| Note | 2024 |  | 2023
|  | £ |  | £
Fixed assets |  |  |  |
Tangible assets | 3 | 2,683 |  | 3,979
|  | 2,683 |  | 3,979
Current assets |  |  |  |
Debtors | 4 | 314,550 |  | 406,341
Cash at bank and in hand | 5 | 130,387 |  | 5
|  | 444,937 |  | 406,346
Creditors: amounts falling due within one year | 6 | ( 235,136) |  | ( 266,075)
Net current assets |  | 209,801 |  | 140,271
Total assets less current liabilities |  | 212,484 |  | 144,250
Creditors: amounts falling due after more than one year | 7 | 0 |  | ( 1,488)
Provision for liabilities |  | ( 664) |  | ( 975)
Net assets |  | 211,820 |  | 141,787
Capital and reserves |  |  |  |
Called-up share capital | 8 | 112 |  | 112
Profit and loss account |  | 211,708 |  | 141,675
Total shareholders' funds |  | 211,820 |  | 141,787

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of Anthony Gregg Partnership Limited (registered number: 04816874) were approved and authorised for issue by the Board of Directors on 19 June 2025. They were signed on its behalf by:

S Gregg Director |

ANTHONY GREGG PARTNERSHIP LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
ANTHONY GREGG PARTNERSHIP LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

Anthony Gregg Partnership Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 25c Nevern Square, London, SW5 9PD, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Going concern

The directors have assessed the Statement of Financial Position and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

##### Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

##### Employee benefits

Defined contribution schemes
The Company operates a defined contribution scheme. The amount charged to the Statement of Income and Retained Earnings in respect of pension costs and other post-retirement benefits is the contributions payable in the financial year. Differences between contributions payable in the financial year and contributions actually paid are included as either accruals or prepayments in the Statement of Financial Position.

##### Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Statement of Financial Position date.
Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the Company's financial statements. Deferred tax is provided in full on timing differences which result in an obligation to pay more or less tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

##### Tangible fixed assets

Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended. Depreciation is provided on all tangible fixed assets, other than investment properties and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line basis over its expected useful life, as follows:

Fixtures and fittings | 5 years straight line
Office equipment | 3 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

##### Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Statement of Financial Position date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

##### Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts, except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.

##### Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in creditors: amounts falling due within one year.

##### Trade and other creditors

Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.

##### Ordinary share capital

The ordinary share capital of the Company is presented as equity.

##### Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

#### 2. Employees

| 2024 |  | 2023
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including directors | 5 |  | 5

#### 3. Tangible assets

| Fixtures and fittings |  | Office equipment |  | Total
| £ |  | £ |  | £
Cost |  |  |  |  |
At 01 January 2024 | 34,087 |  | 91,695 |  | 125,782
Additions | 227 |  | 152 |  | 379
At 31 December 2024 | 34,314 |  | 91,847 |  | 126,161
Accumulated depreciation |  |  |  |  |
At 01 January 2024 | 33,950 |  | 87,853 |  | 121,803
Charge for the financial year | 102 |  | 1,573 |  | 1,675
At 31 December 2024 | 34,052 |  | 89,426 |  | 123,478
Net book value |  |  |  |  |
At 31 December 2024 | 262 |  | 2,421 |  | 2,683
At 31 December 2023 | 137 |  | 3,842 |  | 3,979

#### 4. Debtors

| 2024 |  | 2023
| £ |  | £
Trade debtors | 184,808 |  | 394,428
Amounts owed by directors | 97,003 |  | 8,907
Corporation tax | 32,739 |  | 3,006
| 314,550 |  | 406,341

#### 5. Cash and cash equivalents

| 2024 |  | 2023
| £ |  | £
Cash at bank and in hand | 130,387 |  | 5
Less: Bank overdrafts | 0 |  | ( 16,635)
| 130,387 |  | (16,630)

#### 6. Creditors: amounts falling due within one year

| 2024 |  | 2023
| £ |  | £
Bank overdrafts | 0 |  | 16,635
Trade creditors | 4,307 |  | 1,834
Accruals | 4,023 |  | 2,262
Taxation and social security | 204,367 |  | 198,333
Other creditors | 22,439 |  | 47,011
| 235,136 |  | 266,075

#### 7. Creditors: amounts falling due after more than one year

| 2024 |  | 2023
| £ |  | £
Other loans | 0 |  | 1,488

There are no amounts included above in respect of which any security has been given by the small entity.

#### 8. Called-up share capital

| 2024 |  | 2023
| £ |  | £
Allotted, called-up and fully-paid |  |  |
47 Ordinary A shares of £ 1.00 each | 47 |  | 47
47 Ordinary B shares of £ 1.00 each | 47 |  | 47
6 Ordinary C shares of £ 1.00 each | 6 |  | 6
12 Ordinary D shares of £ 1.00 each | 12 |  | 12
| 112 |  | 112

#### 9. Related party transactions

Transactions with the entity's directors

| 2024 |  | 2023
| £ |  | £
Amounts owed by directors | 97,003 |  | 8,907
Dividends voted for directors | 149,000 |  | 174,304

Advances were made to the directors during the year totalling £237,096, including interest charged (2023: £8,907) and repayments of £149,000 (2023: nil) were made. The amount outstanding at the year end was £97,003 (2023: £8,907). Interest has been charged at 2.25% per annum and the loans are repayable on demand.