Company Registration No. 12532004 (England and Wales)
Antringham Properties Ltd
Unaudited accounts
for the year ended 31 March 2025
Antringham Properties Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
260,941
260,941
Cash at bank and in hand
90,262
51,307
Creditors: amounts falling due within one year
(356,469)
(309,294)
Net current liabilities
(248,207)
(256,987)
Called up share capital
100
100
Profit and loss account
12,634
3,854
Shareholders' funds
12,734
3,954
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 23 December 2025 and were signed on its behalf by
Gulamabbas Mohamed Bharwani
Director
Company Registration No. 12532004
Antringham Properties Ltd
Notes to the Accounts
for the year ended 31 March 2025
Antringham Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 12532004. The registered office is 64 BOOTHS FARM ROAD, BIRMINGHAM, B42 2NP, ENGLAND.
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.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Amounts due from group undertakings etc.
1,000
1,000
Antringham Properties Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
5,013
5,013
Taxes and social security
2,964
904
Other creditors
23,400
4,680
Loans from directors
323,592
297,497
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).