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Company Registration No. 13157691 (England and Wales)
A&G ESTATES1 LTD Unaudited accounts for the year ended 31 January 2026
A&G ESTATES1 LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A&G ESTATES1 LTD Company Information for the year ended 31 January 2026
Directors
Maurice Adler Samuel Glatt
Company Number
13157691 (England and Wales)
Registered Office
Unit 8 Hawthorn Business Park 165 Granville Road London NW2 2AZ
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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A&G ESTATES1 LTD Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Investment property
4
369,391
369,391
Current assets
Debtors
5
2
2
Cash at bank and in hand
2,314
3,466
2,316
3,468
Creditors: amounts falling due within one year
6
(49,516)
(52,109)
Net current liabilities
(47,200)
(48,641)
Total assets less current liabilities
322,191
320,750
Creditors: amounts falling due after more than one year
7
(326,114)
(326,114)
Net liabilities
(3,923)
(5,364)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(3,925)
(5,366)
Shareholders' funds
(3,923)
(5,364)
For the year ending 31 January 2026 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 13 July 2026 and were signed on its behalf by
Maurice Adler Director Company Registration No. 13157691
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A&G ESTATES1 LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
A&G ESTATES1 LTD is a private company, limited by shares, registered in England and Wales, registration number 13157691. The registered office is Unit 8 Hawthorn Business Park, 165 Granville Road, London, NW2 2AZ.
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
2026
£
Fair value at 1 February 2025
369,391
At 31 January 2026
369,391
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
2
2
6
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
49,116
51,859
Accruals
400
250
49,516
52,109
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
326,114
326,114
8
Controlling party
The controlling party is Maurice Adler and Samuel Glatt.
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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