1 February 2024 false No description of principal activity Taxfiler 2024.6 09382032business:PrivateLimitedCompanyLtd2024-02-012025-01-31 093820322024-01-31 093820322024-02-012025-01-31 09382032business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 09382032business:FilletedAccounts2024-02-012025-01-31 093820322025-01-31 09382032business:Director12024-02-012025-01-31 09382032business:RegisteredOffice2024-02-012025-01-31 093820322024-01-31 09382032core:WithinOneYear2025-01-31 09382032core:WithinOneYear2024-01-31 09382032core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 09382032core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 09382032core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 09382032core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 09382032core:PreviouslyStatedAmount2025-01-31 09382032core:PreviouslyStatedAmount2024-01-31 09382032business:SmallEntities2024-02-012025-01-31 09382032countries:EnglandWales2024-02-012025-01-31 09382032core:PlantMachinery2024-02-012025-01-31 09382032core:PlantMachinery2024-01-31 09382032core:PlantMachinery2025-01-31 093820322023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09382032 (England and Wales)
Agon Demeter Ltd Unaudited accounts for the year ended 31 January 2025
Agon Demeter Ltd Unaudited accounts Contents
Page
- 2 -
Agon Demeter Ltd Company Information for the year ended 31 January 2025
Director
Andrew Vallings
Company Number
09382032 (England and Wales)
Registered Office
56 Rectory Lane Long Ditton Surbiton Surrey KT6 5HW
Accountants
Cambridge Tax Practice Partnership LLP Diss Business Hub Hopper Way Diss IP22 4GT
- 3 -
Agon Demeter Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
67,642 
65,607 
Creditors: amounts falling due within one year
(300)
(300)
Net current assets
67,342 
65,307 
Net assets
67,342 
65,307 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
67,341 
65,306 
Shareholders' funds
67,342 
65,307 
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 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 11 March 2025 and were signed on its behalf by
Andrew Vallings Director Company Registration No. 09382032
- 4 -
Agon Demeter Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Agon Demeter Ltd is a private company, limited by shares, registered in England and Wales, registration number 09382032. The registered office is 56 Rectory Lane, Long Ditton, Surbiton, Surrey, KT6 5HW.
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:
Plant & machinery
30%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
1,570 
At 31 January 2025
1,570 
Depreciation
At 1 February 2024
1,570 
At 31 January 2025
1,570 
Net book value
At 31 January 2025
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
300 
300 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -