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Company Registration No. 14570663 (England and Wales)
Agent P Ltd Filleted accounts for the year ended 31 January 2025
Agent P Ltd Filleted accounts Contents
Page
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Agent P Ltd Company Information for the year ended 31 January 2025
Director
Campos Sanchez Natividad Del Rocio
Company Number
14570663 (England and Wales)
Registered Office
Flat 75 Wheel House 1 Burrells Wharf Square London E14 3TB England
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Agent P Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
599 
- 
Current assets
Debtors
14,400 
(1,811)
Cash at bank and in hand
13,172 
23 
27,572 
(1,788)
Creditors: amounts falling due within one year
(9,436)
- 
Net current assets/(liabilities)
18,136 
(1,788)
Net assets/(liabilities)
18,735 
(1,788)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
18,734 
(1,789)
Shareholders' funds
18,735 
(1,788)
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 her 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 25 March 2025 and were signed on its behalf by
Campos Sanchez Natividad Del Rocio Director Company Registration No. 14570663
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Agent P Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Agent P Ltd is a private company, limited by shares, registered in England and Wales, registration number 14570663. The registered office is Flat 75 Wheel House, 1 Burrells Wharf Square, London, E14 3TB, 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.
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
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
- 
Additions
799 
At 31 January 2025
799 
Depreciation
Charge for the year
200 
At 31 January 2025
200 
Net book value
At 31 January 2025
599 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,400 
(1,811)
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Agent P Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,913 
- 
Taxes and social security
5,523 
- 
9,436 
- 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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