AGNEW PARTNERSHIP LTD

Company Registration Number:
NI646762 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

AGNEW PARTNERSHIP LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

AGNEW PARTNERSHIP LTD

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 0 47,800
Tangible assets: 4 1,055,585 1,038,098
Total fixed assets: 1,055,585 1,085,898
Current assets
Stocks: 824,514 705,118
Debtors:   118,573 101,487
Cash at bank and in hand: 251,589 306,021
Total current assets: 1,194,676 1,112,626
Creditors: amounts falling due within one year:   (372,625) (313,724)
Net current assets (liabilities): 822,051 798,902
Total assets less current liabilities: 1,877,636 1,884,800
Creditors: amounts falling due after more than one year:   (620,053) (795,947)
Total net assets (liabilities): 1,257,583 1,088,853
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 1,257,580 1,088,850
Shareholders funds: 1,257,583 1,088,853

The notes form part of these financial statements

AGNEW PARTNERSHIP LTD

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 March 2025
and signed on behalf of the board by:

Name: Edward Agnew
Status: Director

The notes form part of these financial statements

AGNEW PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

AGNEW PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

AGNEW PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Intangible Assets

Total
Cost £
At 01 August 2023 239,000
At 31 July 2024 239,000
Amortisation
At 01 August 2023 191,200
Charge for year 47,800
At 31 July 2024 239,000
Net book value
At 31 July 2024 0
At 31 July 2023 47,800

AGNEW PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible Assets

Total
Cost £
At 01 August 2023 1,198,313
Additions 71,033
At 31 July 2024 1,269,346
Depreciation
At 01 August 2023 160,215
Charge for year 53,546
At 31 July 2024 213,761
Net book value
At 31 July 2024 1,055,585
At 31 July 2023 1,038,098