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Company Registration No. 03963151 (England and Wales)
Anglo-Euro Properties Limited Unaudited accounts for the year ended 29 September 2025
Anglo-Euro Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Anglo-Euro Properties Limited Company Information for the year ended 29 September 2025
Directors
Bradley Russell Smith Catherine Elizabeth Smith
Company Number
03963151 (England and Wales)
Registered Office
Black Barn, Malthouse Farm Malthouse Lane Gissing Diss Norfolk IP22 5UT United Kingdom
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Anglo-Euro Properties Limited Statement of financial position as at 29 September 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
550,000
550,000
Current assets
Debtors
5
1,772
1,772
Cash at bank and in hand
1,403
1,359
3,175
3,131
Creditors: amounts falling due within one year
6
(27,119)
(23,269)
Net current liabilities
(23,944)
(20,138)
Total assets less current liabilities
526,056
529,862
Creditors: amounts falling due after more than one year
7
(275,471)
(275,461)
Provisions for liabilities
Deferred tax
(59,446)
(14,979)
Net assets
191,139
239,422
Capital and reserves
Called up share capital
75,002
75,002
Fair value reserve
194,083
253,529
Profit and loss account
(77,946)
(89,109)
Shareholders' funds
191,139
239,422
For the year ending 29 September 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 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 30 November 2025 and were signed on its behalf by
Catherine Elizabeth Smith Director Company Registration No. 03963151
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Anglo-Euro Properties Limited Notes to the Accounts for the year ended 29 September 2025
1
Statutory information
Anglo-Euro Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 03963151. The registered office is Black Barn, Malthouse Farm, Malthouse Lane, Gissing, Diss, Norfolk, IP22 5UT, 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025
£
Fair value at 30 September 2024
550,000
At 29 September 2025
550,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,772
1,772
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
27,119
23,269
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
275,471
275,461
Aggregate of amounts that fall due for payment after five years
275,471
275,461
The mortgage loan is secured over the investment property.
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Anglo-Euro Properties Limited Notes to the Accounts for the year ended 29 September 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -