Company Registration No. 08264567 (England and Wales)
A&G Estates Limited
Unaudited accounts
for the year ended 31 October 2025
A&G Estates Limited
Unaudited accounts
Contents
A&G Estates Limited
Company Information
for the year ended 31 October 2025
Directors
Maurice Adler
Samuel Glatt
Company Number
08264567 (England and Wales)
Registered Office
137 LEESIDE CRESCENT
LONDON
NW11 0JN
UNITED KINGDOM
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
A&G Estates Limited
Statement of financial position
as at 31 October 2025
Investment property
806,250
675,000
Cash at bank and in hand
13,740
42,601
Creditors: amounts falling due within one year
(39,651)
(37,036)
Net current (liabilities)/assets
(12,346)
150,096
Total assets less current liabilities
794,515
825,911
Creditors: amounts falling due after more than one year
(496,215)
(498,941)
Net assets
298,300
326,970
Called up share capital
100
100
Revaluation reserve
308,815
308,815
Profit and loss account
(10,615)
18,055
Shareholders' funds
298,300
326,970
For the year ending 31 October 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 13 July 2026 and were signed on its behalf by
Maurice Adler
Director
Company Registration No. 08264567
A&G Estates Limited
Notes to the Accounts
for the year ended 31 October 2025
A&G Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 08264567. The registered office is 137 LEESIDE CRESCENT, LONDON, NW11 0JN, 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.
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.
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
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Fair value at 1 November 2024
675,000
At 31 October 2025
806,250
A&G Estates Limited
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Trade debtors
13,565
6,745
7
Creditors: amounts falling due within one year
2025
2024
Other creditors
39,251
36,661
8
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
496,215
498,941
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).