1 December 2023 false No description of principal activity Taxfiler 2024.6 11679718business:PrivateLimitedCompanyLtd2023-12-012024-11-30 116797182023-11-30 116797182023-12-012024-11-30 11679718business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 11679718business:FilletedAccounts2023-12-012024-11-30 116797182024-11-30 11679718business:Director12023-12-012024-11-30 11679718business:RegisteredOffice2023-12-012024-11-30 116797182023-11-30 11679718core:WithinOneYear2024-11-30 11679718core:WithinOneYear2023-11-30 11679718core:AfterOneYear2024-11-30 11679718core:AfterOneYear2023-11-30 11679718core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 11679718core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11679718core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 11679718core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11679718core:PreviouslyStatedAmount2024-11-30 11679718core:PreviouslyStatedAmount2023-11-30 11679718business:SmallEntities2023-12-012024-11-30 11679718countries:EnglandWales2023-12-012024-11-30 11679718core:FurnitureFittings2023-12-012024-11-30 11679718core:LandBuildings2023-11-30 11679718core:FurnitureFittings2023-11-30 11679718core:LandBuildings2024-11-30 11679718core:FurnitureFittings2024-11-30 11679718core:LandBuildings2023-12-012024-11-30 116797182022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11679718 (England and Wales)
Agd Property Holdings Ltd Unaudited accounts for the year ended 30 November 2024
Agd Property Holdings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Agd Property Holdings Ltd Company Information for the year ended 30 November 2024
Director
John Agdomar
Company Number
11679718 (England and Wales)
Registered Office
11 Denny Road London N9 7QR United Kingdom
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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Agd Property Holdings Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,166,573 
1,166,640 
Current assets
Cash at bank and in hand
45,624 
14,963 
Creditors: amounts falling due within one year
5
(283,449)
(260,129)
Net current liabilities
(237,825)
(245,166)
Total assets less current liabilities
928,748 
921,474 
Creditors: amounts falling due after more than one year
6
(922,191)
(922,191)
Net assets/(liabilities)
6,557 
(717)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,457 
(817)
Shareholders' funds
6,557 
(717)
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 November 2025 and were signed on its behalf by
John Agdomar Director Company Registration No. 11679718
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Agd Property Holdings Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Agd Property Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 11679718. The registered office is 11 Denny Road, London, N9 7QR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight line
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
1,189,717 
270 
1,189,987 
At 30 November 2024
1,189,717 
270 
1,189,987 
Depreciation
At 1 December 2023
23,146 
201 
23,347 
Charge for the year
- 
67 
67 
At 30 November 2024
23,146 
268 
23,414 
Net book value
At 30 November 2024
1,166,571 
2 
1,166,573 
At 30 November 2023
1,166,571 
69 
1,166,640 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
190,597 
190,597 
Taxes and social security
1,514 
- 
Loans from directors
90,138 
68,932 
Accruals
1,200 
600 
283,449 
260,129 
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Agd Property Holdings Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
922,191 
922,191 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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