Company registration number 09139715 (England and Wales)
AGT PROPERTY MANAGEMENT & LETTINGS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
AGT PROPERTY MANAGEMENT & LETTINGS LTD
BALANCE SHEET
AS AT 31 JULY 2024
31 July 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
19,883
23,420
Current assets
46,252
49,399
Prepayments and accrued income
527
355
Creditors: amounts falling due within one year
(43,032)
(41,101)
Net current assets
3,747
8,653
Total assets less current liabilities
23,630
32,073
Creditors: amounts falling due after more than one year
(23,413)
(28,341)
Net assets
217
3,732
Capital and reserves
217
3,732
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the year end, the director owed the company £3,676 (2024: director was owed £2,744).

 

Total amounts of £10,411 were advanced and £4,092 was repaid during the year.

 

Interest of £101 was charged on this loan.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

AGT Property Management & Lettings Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 36 Tyndall Court, Commerce Road, Lynch Wood, Peterborough, PE2 6LR.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

AGT PROPERTY MANAGEMENT & LETTINGS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024
31 July 2024
- 2 -

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 1 April 2025
..............................................
A J Gregory
Director
Company registration number 09139715 (England and Wales)
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