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Company Registration No. 12362603 (England and Wales)
Annette Farrell Property Limited Unaudited accounts for the year ended 31 December 2025
Annette Farrell Property Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Annette Farrell Property Limited Company Information for the year ended 31 December 2025
Director
Annette Farrell
Company Number
12362603 (England and Wales)
Registered Office
9 Manor Farm Close Worcester Park KT4 7QX ENGLAND
Accountants
Abacus Accounting Solutions Ltd 5 Pasture Close North Wembley Middlesex HA0 3JE
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Annette Farrell Property Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
55 
73 
Current assets
Debtors
5
6,131 
30,908 
Cash at bank and in hand
53,414 
36,391 
59,545 
67,299 
Creditors: amounts falling due within one year
6
(38,399)
(37,835)
Net current assets
21,146 
29,464 
Net assets
21,201 
29,537 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
21,200 
29,536 
Shareholders' funds
21,201 
29,537 
For the year ending 31 December 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 director acknowledges her 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 and authorised for issue on 30 August 2026 and were signed on its behalf by
Annette Farrell Director Company Registration No. 12362603
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Annette Farrell Property Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Annette Farrell Property Limited is a private company, limited by shares, registered in England and Wales, registration number 12362603. The registered office is 9 Manor Farm Close, Worcester Park, KT4 7QX, ENGLAND.
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.
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:
Computer equipment
25% Straight Line
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2025
392 
At 31 December 2025
392 
Depreciation
At 1 January 2025
319 
Charge for the year
18 
At 31 December 2025
337 
Net book value
At 31 December 2025
55 
At 31 December 2024
73 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
24,777 
Other debtors
6,131 
6,131 
6,131 
30,908 
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Annette Farrell Property Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,218 
10,541 
Other creditors
34,431 
26,644 
Accruals
750 
650 
38,399 
37,835 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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