| Registered Number:SC759490 |
For the period ended 28 February 2025
Scotland
Unaudited Financial Statements
For the period ended 28 February 2025
Agw Property Ltd
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Agw Property Ltd
Statement of Financial Position
2024
2025
2
146,086
69,991
146,086
69,991
| Trade and other receivables |
2,001
2,001
3
137
| Cash and cash equivalents |
2,764
4,765
2,138
| Trade and other payables: amounts falling due within one year |
(659)
(4,528)
4
1,479
237
Net current assets
| Total assets less current liabilities |
146,323
71,470
| Trade and other payables: amounts falling due after more than one |
| year |
(71,427)
(146,210)
5
113
Net assets
43
113
43
113
43
Shareholders' funds
| For the period ended 28 February 2025 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 of its financial statements for the period ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each |
| financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and |
| which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable |
| to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 28 November 2025 and were signed by: |
| The notes form part of these financial statements |
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For the period ended 28 February 2025
Agw Property Ltd
Notes to the Financial Statements
Statutory Information
| Agw Property Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number SC759490. |
7 Tarduff Place
Stoneywood
Denny
FK6 5HT
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
| 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The |
| financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Investment property
| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
69,991
76,095
146,086
146,086
69,991
| 3. Trade and other receivables |
2024
2025
2,001
2,001
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For the period ended 28 February 2025
Agw Property Ltd
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
2,602
-
| Taxation and social security |
637
10
1,289
649
4,528
659
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
110,916
47,000
35,294
24,427
146,210
71,427
| 6. Average number of persons employed |
During the year the average number of employees was 0 (2024 : 1)
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