AGM Electrical (Holdings) Limited 15772399 false 2024-06-11 2024-12-31 2024-12-31 The principal activity of the company is Management activities of holding companies Digita Accounts Production Advanced 6.30.9574.0 true 15772399 2024-06-11 2024-12-31 15772399 2024-12-31 15772399 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 15772399 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 15772399 bus:Micro-entities 2024-06-11 2024-12-31 15772399 bus:AuditExemptWithAccountantsReport 2024-06-11 2024-12-31 15772399 bus:FullAccounts 2024-06-11 2024-12-31 15772399 bus:SmallCompaniesRegimeForAccounts 2024-06-11 2024-12-31 15772399 bus:RegisteredOffice 2024-06-11 2024-12-31 15772399 bus:Director1 2024-06-11 2024-12-31 15772399 bus:Director2 2024-06-11 2024-12-31 15772399 bus:PrivateLimitedCompanyLtd 2024-06-11 2024-12-31 15772399 countries:EnglandWales 2024-06-11 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 15772399

AGM Electrical (Holdings) Limited

Annual Report and Unaudited Financial Statements

for the Period from 11 June 2024 to 31 December 2024

 

AGM Electrical (Holdings) Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

AGM Electrical (Holdings) Limited

(Registration number: 15772399)
Balance Sheet as at 31 December 2024

2024
£

Fixed assets

458,229

Current assets

100

Creditors: Amounts falling due within one year

(105,256)

Net current liabilities

(105,156)

Total assets less current liabilities

353,073

Creditors: Amounts falling due after more than one year

(343,542)

 

9,531

Capital and reserves

9,531

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 15772399.

The address of its registered office is:
201A Heneage Road
Grimsby
North East Lincolnshire
DN32 9JW

These financial statements were authorised for issue by the Board on 7 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the period, was 2.

For the financial period ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 7 March 2025 and signed on its behalf by:
 

 

AGM Electrical (Holdings) Limited

(Registration number: 15772399)
Balance Sheet as at 31 December 2024

.........................................
M D W Abbott
Director

.........................................
P A Martin
Director