Company Registration No. 07349578 (England and Wales)
Argolic Services Limited
Unaudited accounts
for the year ended 31 August 2025
Argolic Services Limited
Unaudited accounts
Contents
Argolic Services Limited
Company Information
for the year ended 31 August 2025
Director
James Matthew Griffiths
Company Number
07349578 (England and Wales)
Registered Office
5 BASILDON COURT
CHOLSEY
WALLINGFORD
OXFORDSHIRE
OX10 9GR
England
Accountants
Fordham Finance Group LTD
66 Paul Street
London
EC2A 4NE
Argolic Services Limited
Statement of financial position
as at 31 August 2025
Tangible assets
11,685
19,289
Cash at bank and in hand
872,512
622,336
Creditors: amounts falling due within one year
(542,915)
(936,115)
Net current liabilities
(87,156)
(60,326)
Net liabilities
(75,471)
(41,037)
Called up share capital
100
100
Profit and loss account
(75,571)
(41,137)
Shareholders' funds
(75,471)
(41,037)
For the year ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 29 May 2026 and were signed on its behalf by
James Matthew Griffiths
Director
Company Registration No. 07349578
Argolic Services Limited
Notes to the Accounts
for the year ended 31 August 2025
Argolic Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07349578. The registered office is 5 BASILDON COURT, CHOLSEY, WALLINGFORD, OXFORDSHIRE, OX10 9GR, 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.
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.
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.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line 20%
4
Tangible fixed assets
Total
At 1 September 2024
38,021
At 1 September 2024
18,732
Argolic Services Limited
Notes to the Accounts
for the year ended 31 August 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
379,409
35,056
13,243
401,222
379,409
35,056
13,243
401,222
6
Average number of employees
During the year the average number of employees was 33 (2024: 33).
7
Reconciliations on adoption of FRS 102