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Company Registration No. 13615589 (England and Wales)
Argentum Homes Ltd Unaudited accounts for the year ended 30 September 2025
Argentum Homes Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Argentum Homes Ltd Company Information for the year ended 30 September 2025
Directors
Jeremy Haskey Lydia Haskey
Company Number
13615589 (England and Wales)
Registered Office
12 Bassetts Field Thornhill Cardiff CF14 9UG WALES
Accountants
Nathan Evans Limited 16 Cambrian Way Marshfield Cardiff CF3 2WB
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Argentum Homes Ltd for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Argentum Homes Ltd for the year ended 30 September 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Nathan Evans Limited Chartered Accountants 16 Cambrian Way Marshfield Cardiff CF3 2WB 12 March 2026
- 4 -
Argentum Homes Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
405,000 
392,767 
Current assets
Cash at bank and in hand
17,362 
11,013 
Creditors: amounts falling due within one year
5
(113,699)
(112,831)
Net current liabilities
(96,337)
(101,818)
Total assets less current liabilities
308,663 
290,949 
Creditors: amounts falling due after more than one year
6
(261,730)
(261,730)
Provisions for liabilities
Deferred tax
(9,917)
(6,859)
Net assets
37,016 
22,360 
Capital and reserves
Called up share capital
1 
1 
Fair value reserve
29,752 
20,577 
Profit and loss account
7,263 
1,782 
Shareholders' funds
37,016 
22,360 
For the year ending 30 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 12 March 2026 and were signed on its behalf by
Jeremy Haskey Director Company Registration No. 13615589
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Argentum Homes Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Argentum Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 13615589. The registered office is 12 Bassetts Field, Thornhill, Cardiff, CF14 9UG, WALES.
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. Investment property is initially recorded at cost and then valued at each subsequent reporting period. The valuations are carried out by the directors and not by independent, qualified valuers. 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 1 October 2024
392,767 
Net gain from fair value adjustments
12,233 
At 30 September 2025
405,000 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,286 
418 
Loans from directors
112,413 
112,413 
113,699 
112,831 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
261,730 
261,730 
7
Controlling party
The company was under the control of Mr Haskey during the period. Mr Haskey is the majority shareholder.
- 6 -
Argentum Homes Ltd Notes to the Accounts for the year ended 30 September 2025
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 7 -