AGARD SITE SERVICES LIMITED

Company Registration Number:
13747445 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

AGARD SITE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AGARD SITE SERVICES LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Mr Nathan Shaun Addison
Mr Russell Saysell
Registered office: 20
Private Drive
Hollingwood
Chesterfield
England
S43 2LB
Company Registration Number: 13747445 (England and Wales)

AGARD SITE SERVICES LIMITED

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

The principal activity of the company during the year is that of electrical installation.

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Mr Nathan Shaun Addison
Mr Russell Saysell

This report was approved by the board of directors on 10 June 2025
And Signed On Behalf Of The Board By:

Name: Mr Nathan Shaun Addison
Status: Director

AGARD SITE SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 18,741 56,675
Distribution Costs ( 15,994 ) ( 25,880 )
Administrative Expenses ( 13,275 ) ( 16,190 )
Operating Profit or (Loss) ( 10,528 ) 14,605
Profit or (Loss) Before Tax ( 10,528 ) 14,605
Tax on Profit - ( 2,954 )
Profit or (Loss) for Period ( 10,528 ) 11,651

The notes form part of these financial statements

AGARD SITE SERVICES LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 8,278 10,648
Total fixed assets: 8,278 10,648
Current assets
Debtors: 8,104 6,125
Cash at bank and in hand: 7,565 23,825
Total current assets: 15,669 29,950
Creditors: amounts falling due within one year: ( 1,039 ) ( 7,162 )
Net current assets (liabilities): 14,630 22,788
Total assets less current liabilities: 22,908 33,436
Total net assets (liabilities): 22,908 33,436

The notes form part of these financial statements

AGARD SITE SERVICES LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 22,906 33,434
Shareholders funds: 22,908 33,436

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 June 2025
And Signed On Behalf Of The Board By:

Name: Mr Nathan Shaun Addison
Status: Director

The notes form part of these financial statements

AGARD SITE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AGARD SITE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

AGARD SITE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

AGARD SITE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible Assets

Total
Cost £
At 01 December 2023 10,648
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2024 10,648
Depreciation
At 01 December 2023 -
Charge for year 2,370
On disposals -
Other adjustments -
At 30 November 2024 2,370
Net book value
At 30 November 2024 8,278
At 30 November 2023 10,648