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Company Registration No. 13893752 (England and Wales)
AGRESTI LONDON LTD Unaudited accounts for the year ended 28 February 2025
AGRESTI LONDON LTD Unaudited accounts Contents
Page
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AGRESTI LONDON LTD Company Information for the year ended 28 February 2025
Director
Amleto Del Tito
Company Number
13893752 (England and Wales)
Registered Office
1 St. Katharines Way Office 5-D179 LONDON E1W 1UN England
Accountants
LONDON WALL BC LTD
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AGRESTI LONDON LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
14,075 
24,162 
Cash at bank and in hand
6,935 
100,148 
21,010 
124,310 
Creditors: amounts falling due within one year
- 
(94,079)
Net current assets
21,010 
30,231 
Total assets less current liabilities
21,010 
30,231 
Creditors: amounts falling due after more than one year
- 
(5,554)
Net assets
21,010 
24,677 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
20,010 
23,677 
Shareholders' funds
21,010 
24,677 
For the year ending 28 February 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
Amleto Del Tito Director Company Registration No. 13893752
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AGRESTI LONDON LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
AGRESTI LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 13893752. The registered office is 1 St. Katharines Way, Office 5-D179, LONDON, E1W 1UN, 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
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
215,745 
Amounts falling due after more than one year
Accrued income and prepayments
- 
(191,583)
Other debtors
14,075 
- 
14,075 
(191,583)
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
34,608 
Trade creditors
- 
49,246 
Other creditors
- 
10,225 
- 
94,079 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
5,554 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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