2023-12-01 13759813 2024-11-30 13759813 2023-12-01 2024-11-30 13759813 2023-11-30 13759813 2022-12-01 2023-11-30 13759813 uk-core:WithinOneYear 2023-11-30 13759813 uk-core:WithinOneYear 2024-11-30 13759813 uk-core:AfterOneYear 2023-11-30 13759813 uk-core:AfterOneYear 2024-11-30 13759813 uk-core:ShareCapital 2024-11-30 13759813 uk-core:ShareCapital 2023-11-30 13759813 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 13759813 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 13759813 uk-bus:Director1 2023-12-01 2024-11-30 13759813 uk-core:AfterOneYear uk-core:Secured 2024-11-30 13759813 uk-core:AfterOneYear uk-core:Secured 2023-11-30 iso4217:GBP xbrli:pure 13759813 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 13759813 uk-bus:FRS102 2023-12-01 2024-11-30 13759813 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 13759813 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
Art G Property Ltd
Registered Number:13759813
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2024
Art G Property Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13759813
As at 30 November 2024
Art G Property Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
2
159,605
159,605
Investment property
159,605
159,605
Current assets
Trade and other receivables
-
161
3
4,936
Cash and cash equivalents
2,426
2,587
4,936
Trade and other payables: amounts falling due within one
year
(77,309)
(73,921)
4
(72,373)
(71,334)
Net current liabilities
Total assets less current liabilities
88,271
87,232
Trade and other payables: amounts falling due after more
than one year
(93,775)
(93,775)
5
(5,504)
Net liabilities
(6,543)
Capital and reserves
Called up share capital
100
100
Retained earnings
(5,604)
(6,643)
(5,504)
(6,543)
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
GUBANSKI, Artur Director
These financial statements were approved and authorised for issue by the Board on 21 July 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 November 2024
Art G Property Ltd
Notes to the Financial Statements
Statutory Information
Art G Property Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13759813.
Registered address:
79 Wood Road
Heybridge
Maldon
Essex
CM9 4AS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,.
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.
2. Investment property
Total
£
Fair value
At 01 December 2023
159,605
At 30 November 2024
159,605
Net book value
At 30 November 2024
159,605
At 30 November 2023
159,605
3. Trade and other receivables
2023
2024
£
£
Other debtors
161
-
2 of 3
5
For the year ended 30 November 2024
Art G Property Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
73,921
77,309
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
93,775
93,775
6. Average number of persons employed
During the year the average number of employees was 0
3 of 3