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Company Registration No. 11159536 (England and Wales)
A.G.E CONSTRUCTION LTD Unaudited accounts for the year ended 31 January 2025
A.G.E CONSTRUCTION LTD Unaudited accounts Contents
Page
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A.G.E CONSTRUCTION LTD Company Information for the year ended 31 January 2025
Director
Andrei Nicolae PADUREAN
Company Number
11159536 (England and Wales)
Registered Office
42 LIVINGSTONE ROAD LONDON E17 9AX UNITED KINGDOM
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A.G.E CONSTRUCTION LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,578 
13,323 
Current assets
Debtors
46,565 
- 
Cash at bank and in hand
1,593 
41,741 
48,158 
41,741 
Net current assets
48,158 
41,741 
Total assets less current liabilities
73,736 
55,064 
Creditors: amounts falling due after more than one year
(58,618)
(40,840)
Net assets
15,118 
14,224 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,117 
14,223 
Shareholders' funds
15,118 
14,224 
For the year ending 31 January 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 his 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 5 February 2025 and were signed on its behalf by
Andrei Nicolae PADUREAN Director Company Registration No. 11159536
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A.G.E CONSTRUCTION LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
A.G.E CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11159536. The registered office is 42 LIVINGSTONE ROAD, LONDON, E17 9AX, 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.
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.
Presentation currency
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2024
25,578 
At 31 January 2025
25,578 
Depreciation
At 1 February 2024
12,255 
Charge for the year
13,323 
On disposals
(25,578)
At 31 January 2025
- 
Net book value
At 31 January 2025
25,578 
At 31 January 2024
13,323 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
46,565 
- 
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A.G.E CONSTRUCTION LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
55,426 
40,840 
Taxes and social security
3,192 
- 
58,618 
40,840 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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