Registration number: 14277249

Argoco Property Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

Argoco Property Limited

(Registration number: 14277249)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	398,685	398,685
Current assets	1,256	-
Creditors: Amounts falling due within one year	(394,573)	(406,939)
Net current liabilities	(393,317)	(406,939)
Total assets less current liabilities	5,368	(8,254)
Accruals and deferred income	(1,140)	(1,140)
	4,228	(9,394)
Capital and reserves	4,228	(9,394)

For the financial 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.

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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 September 2025 and signed on its behalf by:
 

Mr JW Holly Director

Argoco Property Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Poplar Farm
Eastertown
Lympsham
Somerset
BS24 0HY
England

These financial statements were authorised for issue by the Board on 25 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year was 2 (2023 - 2).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of guarantees not included in the balance sheet is £499,862 (2023 - £Nil).
The company has provided a guarantee against the borrowings of its parent company.

The company has provided security against the borrowings of its parent by way of a fixed and floating charge over the assets of the company.