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Registered number: 00235969
Agincourt Hall,Limited
Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 00235969
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 6,813 9,084
Investment Properties 5 1,750,000 1,750,000
1,756,813 1,759,084
CURRENT ASSETS
Debtors 6 4,135 -
Cash at bank and in hand 50,168 58,703
54,303 58,703
Creditors: Amounts Falling Due Within One Year 7 (1,647 ) (2,593 )
NET CURRENT ASSETS (LIABILITIES) 52,656 56,110
TOTAL ASSETS LESS CURRENT LIABILITIES 1,809,469 1,815,194
Creditors: Amounts Falling Due After More Than One Year 8 (20,000 ) (20,000 )
NET ASSETS 1,789,469 1,795,194
CAPITAL AND RESERVES
Called up share capital 9 37 37
Share premium account 3,288 3,288
Fair value reserve 10 1,699,984 1,699,984
Profit and Loss Account 86,160 91,885
SHAREHOLDERS' FUNDS 1,789,469 1,795,194
Page 1
Page 2
For the 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.
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
P L Rolfe
Director
09/09/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Agincourt Hall,Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00235969 . The registered office is 487 London Road, Camberley, Surrey, GU15 3JA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
Fixtures & Fittings 25% reducing balance
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost or Valuation
As at 1 January 2024 1,080 40,000 41,080
As at 31 December 2024 1,080 40,000 41,080
Depreciation
As at 1 January 2024 996 31,000 31,996
Provided during the period 21 2,250 2,271
As at 31 December 2024 1,017 33,250 34,267
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 December 2024 63 6,750 6,813
As at 1 January 2024 84 9,000 9,084
5. Investment Property
2024
£
Fair Value
As at 1 January 2024 and 31 December 2024 1,750,000
6. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 4,135 -
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 1,047 2,013
Accruals and deferred income 600 580
1,647 2,593
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
General provision 20,000 20,000
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 37 37
10. Reserves
Fair Value Reserve
£
As at 1 January 2024 1,699,984
As at 31 December 2024 1,699,984
Page 4