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Company Registration No. 13838024 (England and Wales)
AG WHOLESALES LIMITED Unaudited accounts for the period from 1 January 2024 to 30 June 2025
AG WHOLESALES LIMITED Annual report and unaudited accounts for the period from 1 January 2024 to 30 June 2025
CONTENTS
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AG WHOLESALES LIMITED Company Information for the period from 1 January 2024 to 30 June 2025
Director
Asad Habib
Company Number
13838024 (England and Wales)
Registered Office
Ground Floor, Mosley St Works Mosley Street (Old Church) Blackburn Lancashire BB2 3ST United Kingdom
Accountants
Eternal Tax Solutions 21 Holland Street Blackburn Lancashire BB1 8BX
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AG WHOLESALES LIMITED Statement of Financial Position as at 30 June 2025
2025 
2023 
£ 
£ 
Current assets
54,898 
52,908 
Creditors: amounts falling due within one year
(232)
(179)
Net current assets
54,666 
52,729 
Total assets less current liabilities
54,666 
52,729 
Creditors: amounts falling due after more than one year
(59,563)
(75,837)
Net liabilities
(4,897)
(23,108)
Capital and reserves
(4,897)
(23,108)
NOTES TO THE ACCOUNTS
1 Statutory information
AG WHOLESALES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13838024. The registered office is Ground Floor, Mosley St Works, Mosley Street (Old Church), Blackburn, Lancashire, BB2 3ST, United Kingdom. The company is in the process of being wound up.
2 Average number of employees
During the period the average number of employees was 4 (2023: 4).
For the period ending 30 June 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 12 July 2025
Asad Habib Director Company Registration No. 13838024
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