1 July 2024 false Taxfiler 2024.6 10835738 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10835738 2024-06-30 10835738 2024-07-01 2025-06-30 10835738 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 10835738 business:FilletedAccounts 2024-07-01 2025-06-30 10835738 2025-06-30 10835738 business:Director1 2024-07-01 2025-06-30 10835738 business:RegisteredOffice 2024-07-01 2025-06-30 10835738 2024-06-30 10835738 core:WithinOneYear 2025-06-30 10835738 core:WithinOneYear 2024-06-30 10835738 core:AfterOneYear 2025-06-30 10835738 core:AfterOneYear 2024-06-30 10835738 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 10835738 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 10835738 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 10835738 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 10835738 core:PreviouslyStatedAmount 2025-06-30 10835738 core:PreviouslyStatedAmount 2024-06-30 10835738 business:SmallEntities 2024-07-01 2025-06-30 10835738 countries:EnglandWales 2024-07-01 2025-06-30 10835738 business:OrdinaryShareClass1 2024-07-01 2025-06-30 10835738 business:OrdinaryShareClass1 2023-07-01 2024-06-30 10835738 2023-07-01 2024-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10835738 (England and Wales)
AGHAPPE PROPERTIES LIMITED Unaudited accounts for the year ended 30 June 2025
AGHAPPE PROPERTIES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
AGHAPPE PROPERTIES LIMITED Company Information for the year ended 30 June 2025
Director
Happy Oboh
Company Number
10835738 (England and Wales)
Registered Office
27 Wyvern Close Milton Regis Sittingbourne ME10 2WY United Kingdom
Accountants
Arthur Hamilton Accountancy 124 City Road London EC1V 2NX
- 3 -
AGHAPPE PROPERTIES LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
1,058,316
740,093
Current assets
Cash at bank and in hand
2,089
997
Creditors: amounts falling due within one year
5
(63,620)
(39,022)
Net current liabilities
(61,531)
(38,025)
Total assets less current liabilities
996,785
702,068
Creditors: amounts falling due after more than one year
6
(1,166,665)
(796,981)
Net liabilities
(169,880)
(94,913)
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
(169,881)
(94,914)
Shareholders' funds
(169,880)
(94,913)
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 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 22 April 2026 and were signed on its behalf by
Happy Oboh Director Company Registration No. 10835738
- 4 -
AGHAPPE PROPERTIES LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
AGHAPPE PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10835738. The registered office is 27 Wyvern Close, Milton Regis, Sittingbourne, ME10 2WY, 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.
4
Investment property
2025
£
Fair value at 1 July 2024
740,093
Additions
318,223
At 30 June 2025
1,058,316
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
62,180
38,302
Accruals
1,440
720
63,620
39,022
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
612,355
617,654
Other creditors
554,310
179,327
1,166,665
796,981
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -