Aggiss BTL Limited

Aggiss BTL Limited
Directors' Report
For the year ended 31 March 2025

Director's report and financial statements

The directors present their annual report and the financial statements for the year ended 31 March 2025.

Principal activities

The principal activity of the company in the year under review was that of property letting.

Directors

The directors who have held office during the whole of the year were as follows:

Mr D A A Aggiss

Mr J S Aggiss

Statement of directors' responsibilities

The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to

select suitable accounting policies and then apply them consistently
make judgments and accounting estimates that are reasonable and prudent
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:

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Mr D A A Aggiss
Director

Date approved: 22 September 2025

Aggiss BTL Limited
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	-	121,436
		-	121,436
Current assets
Debtors	4	100	12,201
Cash at bank and in hand		53,084	1,980
		53,184	14,181
Creditors: amount falling due within one year	5	(53,084)	(23,824)
Net current assets		100	(9,643)

Total assets less current liabilities		100	111,793
Creditors: amount falling due after more than one year	6	-	(142,500)
Net assets		100	(30,707)

Capital and reserves
Called up share capital		100	100
Profit and loss account		-	(30,807)
Shareholders' funds		100	(30,707)

For the year ended 31 March 2025 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 accounts for the year in question 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 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 22 September 2025 and were signed on its behalf by:

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Mr D A A Aggiss
Director

Aggiss BTL Limited
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

Aggiss BTL Limited is a private company, limited by shares, registered in England and Wales, registration number 09810721, registration address 5 Sandy Court, Ashleigh Way, Plymouth, Devon, PL7 5JX.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and Buildings

999 Years Straight Line

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 April 2024	122,417	122,417
Additions	-	-
Disposals	(122,417)	(122,417)
At 31 March 2025	-	-
Depreciation
At 01 April 2024	(980)	(980)
Charge for year	-	-
On disposals	980	980
At 31 March 2025	-	-
Net book values
Closing balance as at 31 March 2025	-	-
Opening balance as at 01 April 2024	121,436	121,436

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	100	100
Other Debtors	-	12,101
	100	12,201

Creditors: amount falling due within one year

	2025 £	2024 £
Taxation and Social Security	6,159	-
Other Creditors	46,925	23,824
	53,084	23,824

Creditors: amount falling due after more than one year

	2025 £		2024 £
Bank Loans & Overdrafts	-		142,500
	-		142,500

7.	Related party disclosure At the year end the company owed £6,773 (2024: (£12,101)) to Arkad Properties Limited, a company in which Mr D A A Aggiss and Mr J S Aggiss are both directors.

8.	Controlling party The company is under the control of its directors.

Registered Number: 09810721
England and Wales
Unaudited Financial Statements

for the year ended 31 March 2025
for
AGGISS BTL LIMITED