Antigone Properties Ltd

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Accountant's Report	1
Balance Sheet	2—3
Notes to the Financial Statements	4—6

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Antigone Properties Ltd for the year ended year which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the directors of Antigone Properties Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Antigone Properties Ltd and state those matters that we have agreed to state to the directors of Antigone Properties Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Antigone Properties Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Antigone Properties Ltd . You consider that Antigone Properties Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Antigone Properties Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Quest Accounting Services Limited

15th July 2026

Quest Accounting Services Limited

Suite 106, The Pinnacle

170 Midsummer Boulevard

Milton Keynes

MK9 1BP

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Antigone Properties Ltd

Balance Sheet

As At 31 October 2025

Balance Sheet

Registered number: 11030503

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		521,458		742,333

			521,458		742,333
CURRENT ASSETS
Cash at bank and in hand		118,399		4,802

		118,399		4,802
Creditors: Amounts Falling Due Within One Year	5	(74,717 )		(68,944 )

NET CURRENT ASSETS (LIABILITIES)			43,682		(64,142 )

TOTAL ASSETS LESS CURRENT LIABILITIES			565,140		678,191

Creditors: Amounts Falling Due After More Than One Year	6		(524,136 )		(659,136 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(6,717 )		(6,717 )

NET ASSETS			34,287		12,338

CAPITAL AND RESERVES
Called up share capital	7		100		100
Revaluation reserve	9		20,151		20,151
Profit and Loss Account			14,036		(7,913 )

SHAREHOLDERS' FUNDS			34,287		12,338

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Antigone Properties Ltd

Balance Sheet (continued)

As At 31 October 2025

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Dr Pamela Belcher

Director

15th July 2026

The notes on pages 4 to 6 form part of these financial statements.

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Antigone Properties Ltd

Notes to the Financial Statements

For The Year Ended 31 October 2025

Notes to the Financial Statements

1. General Information

Antigone Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11030503 . The registered office is The Rectory, Marsh Baldon , Oxford , OX44 9LS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern and therefore the Directors give their support for the next 12 months.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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Antigone Properties Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

4. Investment Property

	2025
	£
Fair Value
As at 1 November 2024	742,333
Disposals	(220,875 )

As at 31 October 2025	521,458

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	-
Other taxes and social security	5,149	-
Directors' loan accounts	69,569	68,944

	74,717	68,944

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	279,600	414,600
Other creditors	244,536	244,536

	524,136	659,136

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans from directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Dr Pamela Belcher	68,370	-	-	-	68,370
Dr Mario Petrou	1,198	-	-	-	1,198

The above loan is unsecured, interest free and repayable on demand.

9. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 November 2024	20,151	(7,913 )
Profit for the year and total comprehensive income	-	21,949

As at 31 October 2025	20,151	14,036

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Antigone Properties Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

10. Related Party Transactions

At the balance sheet date, the company owed its Directors £69,567.86 (2024: £68,943.86). This loan is unsecured and interest free with no repayment terms.

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