Agrodenica Limited

Agrodenica Limited
Contents Page
For the year ended 30 April 2026

Company Information	1
Director's Report	2
Accountants' Report	3
Statement of Financial Position	4
Notes to the Financial Statements	5
Statement of Changes in Equity	6

Agrodenica Limited
Company Information
For the year ended 30 April 2026

Director	Dobrin Ivanov
Registered Number	08024076
Registered Office	The Old Church 89B Quicks Road London SW19 1EX

1

Agrodenica Limited
Director's Report
For the year ended 30 April 2026

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 30 April 2026.

Principal activities

Principal activity of the company during the financial year was of buying and selling of own real estate.

Director

The director who served the company throughout the year was as follows:

Dobrin Ivanov

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.

----------------------------------
Dobrin Ivanov
Director

Date approved: 30 June 2026

2

Agrodenica Limited Accountants' Report For the year ended 30 April 2026
30 June 2026 3

Agrodenica Limited
Statement of Financial Position
As at 30 April 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	998,484	1,001,282
		998,484	1,001,282
Current assets
Debtors	4	23,000	23,000
Cash at bank and in hand		(19,554)	(26,210)
		3,446	(3,210)
Creditors: amount falling due within one year	5	(341,556)	(307,565)
Net current assets		(338,110)	(310,775)

Total assets less current liabilities		660,374	690,507
Creditors: amount falling due after more than one year	6	(791,531)	(791,531)
Net assets		(131,157)	(101,024)

Capital and reserves
Called up share capital	7	100	100
Profit and loss account		(131,257)	(101,124)
Shareholders' funds		(131,157)	(101,024)

For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 30 June 2026 and were signed by:

-------------------------------
Dobrin Ivanov
Director

4

Agrodenica Limited
Statement of Changes in Equity
For the year ended 30 April 2026

	Equity share capital	Retained Earnings	Total
	£	£	£
At 01 May 2024	100	(63,662)	(63,562)
Profit/(Loss) for the year		(28,602)	(28,602)
Total comprehensive income for the year	-	(28,602)	(28,602)
Dividends		(8,860)	(8,860)
Total investments by and distributions to owners	-	(8,860)	(8,860)
At 30 April 2025	100	(101,124)	(101,024)
At 01 May 2025	100	(101,124)	(101,024)
Profit/(Loss) for the year		(30,133)	(30,133)
Total comprehensive income for the year	-	(30,133)	(30,133)
Total investments by and distributions to owners	-	-	-
At 30 April 2026	100	(131,257)	(131,157)

5

Agrodenica Limited
Notes to the Financial Statements
For the year ended 30 April 2026

General Information

Agrodenica Limited is a private company, limited by shares, registered in England and Wales, registration number 08024076, registration address The Old Church, 89B Quicks Road, London, SW19 1EX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

2.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Motor Vehicles	Investment properties	Total
	£	£	£	£
At 01 May 2025	207,258	37,806	780,034	1,025,098
Additions	-	-	-	-
Disposals	-	-	-	-
At 30 April 2026	207,258	37,806	780,034	1,025,098
Depreciation
At 01 May 2025	-	23,816	-	23,816
Charge for year	-	2,798	-	2,798
On disposals	-	-	-	-
At 30 April 2026	-	26,614	-	26,614
Net book values
Closing balance as at 30 April 2026	207,258	11,192	780,034	998,484
Opening balance as at 01 May 2025	207,258	13,990	780,034	1,001,282

4.

Debtors: amounts falling due within one year

	2026 £		2025 £
Other Debtors	23,000		23,000
	23,000		23,000

5.

Creditors: amount falling due within one year

	2026 £	2025 £
Bank Loans & Overdrafts (Secured)	237,510	237,510
Bank Loans & Overdrafts	106,661	76,611
Other Creditors	(1)	(1)
Debenture Loans	(21,300)	(21,300)
VAT	18,686	14,745
	341,556	307,565

6.

Creditors: amount falling due after more than one year

	2026 £	2025 £
Bank Loans & Overdrafts	168,617	168,617
Debenture Loans	622,914	622,914
	791,531	791,531

7.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
1,000 Class A shares of £0.10 each	100		100
	100		100

6

Registered Number: 08024076
England and Wales
AGRODENICA LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 May 2025 End date: 30 April 2026