Company Registration No. 11396656 (England and Wales)
AGL Maritime Limited
Dormant company accounts
for the year ended 30 June 2024
AGL Maritime Limited
Dormant company accounts
Contents
AGL Maritime Limited
Company Information
for the year ended 30 June 2024
Director
Mr Antonios Mavros
Company Number
11396656 (England and Wales)
Registered Office
167-169 Great Portland Street
Fifth Floor
London
W1W 5PF
AGL Maritime Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
245
8,781
Creditors: amounts falling due within one year
(39,727)
(18,416)
Net current liabilities
(39,482)
(9,635)
Net liabilities
(39,236)
(9,142)
Called up share capital
1
1
Profit and loss account
(39,237)
(9,143)
Shareholders' funds
(39,236)
(9,142)
For the year ending 30 June 2024 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
Mr Antonios Mavros
Director
Company Registration No. 11396656
AGL Maritime Limited
Notes to the Accounts
for the year ended 30 June 2024
AGL Maritime Limited is a private company, limited by shares, registered in England and Wales, registration number 11396656. The registered office is 167-169 Great Portland Street, Fifth Floor, London, W1W 5PF.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% - straight line
The company's financial statements are prepared on a going concern basis on the grounds that current and future sources of funding or support from the director will be continued to be received.
4
Tangible fixed assets
Computer equipment
AGL Maritime Limited
Notes to the Accounts
for the year ended 30 June 2024
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
39,207
17,916
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).