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Company Registration No. 11438114 (England and Wales)
Archgrove Properties Limited Unaudited accounts for the year ended 30 June 2025
Archgrove Properties Limited Annual report and abridged unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Archgrove Properties Limited Company Information for the year ended 30 June 2025
Director
Abraham Schneck
Company Number
11438114 (England and Wales)
Registered Office
144 Osbaldeston Road London N16 6NJ United Kingdom
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Archgrove Properties Limited Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
1,913,081
1,913,769
Current assets
1,186,956
651,247
Prepayments and accrued income
12,750
-
Creditors: amounts falling due within one year
(1,652,352)
(1,434,351)
Net current liabilities
(452,646)
(783,104)
Total assets less current liabilities
1,460,435
1,130,665
Creditors: amounts falling due after more than one year
(1,465,154)
(1,150,100)
Accruals and deferred income
(2,160)
(2,160)
Net liabilities
(6,879)
(21,595)
Capital and reserves
(6,879)
(21,595)
NOTES TO THE ACCOUNTS
1 Statutory information
Archgrove Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 11438114. The registered office is 144 Osbaldeston Road, London, N16 6NJ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 June 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 March 2026
Abraham Schneck Director Company Registration No. 11438114
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