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Company Registration No. 10953268 (England and Wales)
AG CLIMATE SERVICES LTD Unaudited accounts for the year ended 5 April 2025
AG CLIMATE SERVICES LTD Annual report and unaudited accounts for the year ended 5 April 2025
CONTENTS
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AG CLIMATE SERVICES LTD Statement of Financial Position as at 5 April 2025
2025 
2024 
£ 
£ 
Fixed assets
28,136 
27,445 
Current assets
21,411 
24,941 
Creditors: amounts falling due within one year
(9,318)
(15,712)
Net current assets
12,093 
9,229 
Total assets less current liabilities
40,229 
36,674 
Creditors: amounts falling due after more than one year
(17,057)
(14,722)
Net assets
23,172 
21,952 
Capital and reserves
23,172 
21,952 
NOTES TO THE ACCOUNTS
1 Statutory information
AG CLIMATE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10953268. The registered office is 365 MAIN ROAD, BILTON, HULL, HU11 4DS, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2024: 1).
For the year ending 5 April 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 June 2025
ALEX DYLAN GOOD Director Company Registration No. 10953268
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