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Company Registration No. 12393087 (England and Wales)
AGSAR LTD Unaudited accounts for the year ended 31 January 2025
AGSAR LTD Unaudited accounts Contents
Page
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AGSAR LTD Company Information for the year ended 31 January 2025
Director
OMER NALBANT
Company Number
12393087 (England and Wales)
Registered Office
134 WARRINGTON ROAD INCE WIGAN WN3 4LU ENGLAND
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AGSAR LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
7,691 
72 
Cash at bank and in hand
2,586 
762 
10,277 
834 
Creditors: amounts falling due within one year
(80,346)
(71,676)
Net current liabilities
(70,069)
(70,842)
Net liabilities
(70,069)
(70,842)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(70,169)
(70,942)
Shareholders' funds
(70,069)
(70,842)
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 4 March 2025 and were signed on its behalf by
OMER NALBANT Director Company Registration No. 12393087
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AGSAR LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
AGSAR LTD is a private company, limited by shares, registered in England and Wales, registration number 12393087. The registered office is 134 WARRINGTON ROAD, INCE, WIGAN, WN3 4LU, 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.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,388 
2,038 
Trade creditors
- 
182 
Taxes and social security
181 
125 
Loans from directors
74,777 
69,331 
80,346 
71,676 
5
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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