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Registered Number: 06821019
England and Wales

 

 

 

EMILIOS ARGYRIDES LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2024

End date: 28 February 2025
Director Mr Emilios Argyrides
Registered Number 06821019
Registered Office First Floor, Hagley Court
40 Vicarage Road, Edgbaston
Birmingham
United Kingdom
B15 3EZ
Accountants Marneros Marcus & Co Limited
First Floor Hagley Court
40 Vicarage Road Edgbaston
Birmingham
B153EZ
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 252,123    252,380 
252,123    252,380 
Current assets      
Cash at bank and in hand 10,141    8,732 
Creditors: amount falling due within one year 4 (137,441)   (138,906)
Net current assets (127,300)   (130,174)
 
Total assets less current liabilities 124,823    122,206 
Creditors: amount falling due after more than one year 5 (12,366)   (20,129)
Net assets 112,457    102,077 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 112,357    101,977 
Shareholders' funds 112,457    102,077 
 


For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 11 August 2025 and were signed by:


-------------------------------
Mr Emilios Argyrides
Director
2
General Information
Emilios Argyrides Limited is a private company, limited by shares, registered in England and Wales, registration number 06821019, registration address First Floor, Hagley Court, 40 Vicarage Road, Edgbaston, Birmingham, United Kingdom, B15 3EZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The financial statements have been prepared on the basis that the company is a going concern and that the directors will continue to support the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 10% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Improvements to property   Total
  £   £   £   £
At 01 March 2024 221,668    11,975    30,455    264,098 
Additions      
Disposals      
At 28 February 2025 221,668    11,975    30,455    264,098 
Depreciation
At 01 March 2024   11,718      11,718 
Charge for year   257      257 
On disposals      
At 28 February 2025   11,975      11,975 
Net book values
Closing balance as at 28 February 2025 221,668      30,455    252,123 
Opening balance as at 01 March 2024 221,668    257    30,455    252,380 


4.

Creditors: amount falling due within one year

2025
£
  2024
£
Trade Creditors 840    4,017 
Corporation Tax 2,495    1,107 
Accrued Expenses 100    88 
Directors' Current Accounts 134,006    133,694 
137,441    138,906 

5.

Creditors: amount falling due after more than one year

2025
£
  2024
£
Bank Loans & Overdrafts 12,366    20,129 
12,366    20,129 

3