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Company Registration No. 08264567 (England and Wales)
A&G Estates Limited Unaudited accounts for the year ended 31 October 2024
A&G Estates Limited Unaudited accounts Contents
Page
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A&G Estates Limited Company Information for the year ended 31 October 2024
Directors
Maurice Adler Samuel Glatt
Company Number
08264567 (England and Wales)
Registered Office
137 LEESIDE CRESCENT LONDON NW11 0JN UNITED KINGDOM
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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A&G Estates Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
815 
815 
Investment property
675,000 
675,000 
675,815 
675,815 
Current assets
Debtors
144,531 
139,073 
Cash at bank and in hand
42,601 
23,155 
187,132 
162,228 
Creditors: amounts falling due within one year
(37,036)
(34,341)
Net current assets
150,096 
127,887 
Total assets less current liabilities
825,911 
803,702 
Creditors: amounts falling due after more than one year
(498,941)
(503,419)
Net assets
326,970 
300,283 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
308,815 
308,815 
Profit and loss account
18,055 
(8,632)
Shareholders' funds
326,970 
300,283 
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 July 2025 and were signed on its behalf by
Maurice Adler Director Company Registration No. 08264567
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A&G Estates Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
A&G Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 08264567. The registered office is 137 LEESIDE CRESCENT, LONDON, NW11 0JN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
4,928 
At 31 October 2024
4,928 
Depreciation
At 1 November 2023
4,113 
At 31 October 2024
4,113 
Net book value
At 31 October 2024
815 
At 31 October 2023
815 
5
Investment property
2024 
£ 
Fair value at 1 November 2023
675,000 
At 31 October 2024
675,000 
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A&G Estates Limited Notes to the Accounts for the year ended 31 October 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,745 
3,108 
Other debtors
137,786 
135,965 
144,531 
139,073 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
36,661 
34,341 
Accruals
375 
- 
37,036 
34,341 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
498,941 
503,419 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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