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REGISTERED NUMBER: 04417340 (England and Wales)













A. G. B. CONTRACTORS LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025






A. G. B. CONTRACTORS LIMITED (REGISTERED NUMBER: 04417340)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


A. G. B. CONTRACTORS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: Mr. A G Burrows





REGISTERED OFFICE: 6 Whitemore Road
Guildford
Surrey
GU1 1QT





REGISTERED NUMBER: 04417340 (England and Wales)





ACCOUNTANTS: Carston ETL
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ

A. G. B. CONTRACTORS LIMITED (REGISTERED NUMBER: 04417340)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2025

2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 4,276 3,438

CURRENT ASSETS
Debtors 5 24,687 30,641
Cash at bank 5,361 -
30,048 30,641
CREDITORS
Amounts falling due within one year 6 14,736 15,736
NET CURRENT ASSETS 15,312 14,905
TOTAL ASSETS LESS CURRENT LIABILITIES 19,588 18,343

CREDITORS
Amounts falling due after more than one year 7 15,433 17,977
NET ASSETS 4,155 366

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 4,154 365
SHAREHOLDERS' FUNDS 4,155 366

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 June 2025 and were signed by:




Mr. A G Burrows - Director


A. G. B. CONTRACTORS LIMITED (REGISTERED NUMBER: 04417340)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


1. STATUTORY INFORMATION

A. G. B. Contractors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% straight line on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

A. G. B. CONTRACTORS LIMITED (REGISTERED NUMBER: 04417340)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£ £ £ £ £
COST
At 1 April 2024 2,676 1,527 5,000 11,107 20,310
Additions 2,643 - - - 2,643
At 31 March 2025 5,319 1,527 5,000 11,107 22,953
DEPRECIATION
At 1 April 2024 669 1,521 4,984 9,698 16,872
Charge for year 1,330 1 4 470 1,805
At 31 March 2025 1,999 1,522 4,988 10,168 18,677
NET BOOK VALUE
At 31 March 2025 3,320 5 12 939 4,276
At 31 March 2024 2,007 6 16 1,409 3,438

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Other debtors 24,687 30,641

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Bank loans and overdrafts - 4,862
Taxation and social security 13,836 10,004
Other creditors 900 870
14,736 15,736

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£ £
Bank loans 15,433 17,977

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The advances to the directors were repaid in full within 9 months of the year end.