| Registered number: 05274802 | ||||||||
| FOR THE YEAR ENDED 30/11/2025 | ||||||||
| Prepared By: | ||||||||
| BR Accountants LTD | ||||||||
| 14a | ||||||||
| Mary Rose Mall | ||||||||
| Beckton | ||||||||
| London | ||||||||
| E6 5LX | ||||||||
| ARGO PROPERTY TRADING LTD | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 30/11/2025 | ||||||||
| DIRECTORS | ||||||||
| SECRETARY | ||||||||
| REGISTERED OFFICE | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 05274802 | ||||||||
| ACCOUNTANTS | ||||||||
| BR Accountants LTD | ||||||||
| 14a | ||||||||
| Mary Rose Mall | ||||||||
| Beckton | ||||||||
| London | ||||||||
| E6 5LX | ||||||||
| ARGO PROPERTY TRADING LTD | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED30/11/2025 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| ARGO PROPERTY TRADING LTD | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2025 | 2024 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 4,617 | 4,126 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT ASSETS / (LIABILITIES) | (3,131) | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CREDITORS: Amounts falling due after more than one year | 6 | 682,122 | 686,319 | |||||||
| NET ASSETS | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 7 | |||||||||
| Capital redemption reserve | 8 | ( | ( | |||||||
| Profit and loss account | 21,181 | 12,733 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| ARGO PROPERTY TRADING LTD | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 30/11/2025 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Plant and Machinery | % | |||||||
| 2. EMPLOYEES | ||||||
| 2025 | 2024 | |||||
| No. | No. | |||||
| Average number of employees | 4 | |||||
| 3. TANGIBLE FIXED ASSETS | ||||||
| Land And | Plant and | |||||
| Buildings | Machinery Etc. | Total | ||||
| £ | £ | £ | ||||
| Cost | ||||||
| At 01/12/2024 | 701,538 | 645 | 702,183 | |||
| At 30/11/2025 | 701,538 | 645 | 702,183 | |||
| Depreciation | ||||||
| For the year | - | 116 | 116 | |||
| At 30/11/2025 | - | 116 | 116 | |||
| Net Book Amounts | ||||||
| At 30/11/2025 | 701,538 | 529 | 702,067 | |||
| At 30/11/2024 | 701,538 | 645 | 702,183 | |||
| ARGO PROPERTY TRADING LTD | ||||||||
| 4. DEBTORS | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year: | ||||||||
| Trade debtors | - | 1,245 | ||||||
| Other debtors | 1,245 | - | ||||||
| 1,245 | 1,245 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| Taxation and social security | 1,981 | 1,057 | ||||||
| Other creditors | 1,400 | 6,200 | ||||||
| 3,381 | 7,257 | |||||||
| 6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| Bank loans and overdrafts | 682,122 | 686,319 | ||||||
| 682,122 | 686,319 | |||||||
| Included in other creditors are: | ||||||||
| 7. SHARE CAPITAL | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 1000 | 1000 | |||||||
| 1,000 | 1,000 | |||||||
| ARGO PROPERTY TRADING LTD | ||||||||
| 8. OTHER RESERVES | 2025 | 2024 | ||||
| £ | £ | |||||
| Capital redemption reserve | (1,000) | (1,000) | ||||
| (1,000) | (1,000) | |||||