Company registration number: 01245259
Annual report and unaudited financial statements
for the year ended 5 April 2026
for
George Antoniou Limited
Pages for filing with the Registrar
Company registration number: 01245259
George Antoniou Limited
Balance sheet
as at 5 April 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 279,740 290,416
279,740 290,416
Current assets
Debtors 5 41,307 39,847
Cash at bank and in hand 142,533 105,806
183,840 145,653
Creditors: amounts falling due within one year
6 (117,873) (94,501)
Net current assets 65,967 51,152
Total assets less current liabilities 345,707 341,568
Creditors: Amounts falling due after more than one year
7 (16,964) (24,639)
NET ASSETS 328,743 316,929
Capital and reserves
Called up share capital 3,000 3,000
Profit and loss account 325,743 313,929
TOTAL EQUITY 328,743 316,929
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 5 April 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 01245259
George Antoniou Limited
Balance sheet - continued
as at 5 April 2026
The 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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr G Antoniou, Director
28 July 2026
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George Antoniou Limited
Notes to the financial statements
for the year ended 5 April 2026
1 Company information
George Antoniou Limited is a private company registered in England and Wales. Its registered number is 01245259. The company is limited by shares. Its registered office is 16 Orange Street, Canterbury, Kent, CT1 2JA.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - Freehold property is depreciated in accordance with the property.
Plant and machinery etc.:
Fixtures & fittings - 10% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was Nil (2025 - Nil).
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George Antoniou Limited
Notes to the financial statements - continued
for the year ended 5 April 2026
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 6 April 2025 532,834 26,550 559,384
At 5 April 2026 532,834 26,550 559,384
Depreciation
At 6 April 2025 242,605 26,363 268,968
Charge for year 10,657 19 10,676
At 5 April 2026 253,262 26,382 279,644
Net book value
At 5 April 2026 279,572 168 279,740
At 5 April 2025 290,229 187 290,416
5 Debtors
2026 2025
£ £
Trade debtors 3,208 1,675
Other debtors 38,099 38,172
41,307 39,847
6 Creditors: amounts falling due within one year
2026 2025
£ £
Bank loans and overdrafts 7,204 7,204
Trade creditors (79) 163
Amounts owed to directors 5,608 921
Other creditors 83,510 77,058
Taxation 20,550 7,355
Accruals and deferred income 1,080 1,800
117,873 94,501
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George Antoniou Limited
Notes to the financial statements - continued
for the year ended 5 April 2026
7 Creditors: amounts falling due after more than one year
2026 2025
£ £
Bank loans 16,964 24,639
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