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REGISTERED NUMBER: 13558372 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 December 2024

for

AGAR BOWLES LTD

AGAR BOWLES LTD (REGISTERED NUMBER: 13558372)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 DECEMBER 2024










Page

Balance Sheet 1


AGAR BOWLES LTD (REGISTERED NUMBER: 13558372)

Balance Sheet
31 DECEMBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 1,451 2,319

CURRENT ASSETS 44,895 50,237

PREPAYMENTS AND ACCRUED INCOME 249 -

CREDITORS
Amounts falling due within one year (33,569 ) (35,155 )
NET CURRENT ASSETS 11,575 15,082
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,026

17,401

ACCRUALS AND DEFERRED INCOME 3,220 16,924
NET ASSETS 9,806 477

CAPITAL AND RESERVES 9,806 477

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Agar Bowles Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13558372

Registered office: Bryant House
Bryant Road
Strood
Kent
ME2 3EW

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

AGAR BOWLES LTD (REGISTERED NUMBER: 13558372)

Balance Sheet - continued
31 DECEMBER 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2024 and 31 December 2023:

2024 2023
£    £   
Miss L R Agar
Balance outstanding at start of year (8,917 ) (9,789 )
Amounts advanced 5,856 4,133
Amounts repaid (2,867 ) (3,261 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (5,928 ) (8,917 )

Mrs Z A Bowles
Balance outstanding at start of year (10,028 ) (10,961 )
Amounts advanced 6,904 4,588
Amounts repaid (4,095 ) (3,655 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (7,219 ) (10,028 )

The loans from the directors to the company are unsecured and repayable on demand. Interest has been charged at a rate of 12% per annum on each loan.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

AGAR BOWLES LTD (REGISTERED NUMBER: 13558372)

Balance Sheet - continued
31 DECEMBER 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 1 April 2025 and were signed on its behalf by:




Miss L R Agar - Director



Mrs Z A Bowles - Director