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Registered Number: 15256753
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 30 November 2024

for

AGS BUILDERS LIMITED

Director Gary Hamilton
Registered Number 15256753
Registered Office Sterling House
31/32 High Street
Wellingborough
Northants
NN8 4HL
Accountants Berry Kearsley Stockwell Ltd
Sterling House, 31-32 High Street, Wellingborough, Northants, NN8 4HL, United Kingdom
2
 
 
Notes
 
2024
£
Fixed assets
Tangible fixed assets 2 9,162 
9,162 
Current assets
Debtors 3 24,525 
Cash at bank and in hand 29,607 
54,132 
Creditors: amount falling due within one year 4 (28,369)
Net current assets/(liabilities) 25,763 
 
Total assets less current liabilities 34,925 
Provisions for liabilities 5 (1,741)
Net assets/(liabilities) 33,184 
 

Capital and reserves
Called up share capital 1 
Profit and loss account 33,183 
Shareholders fund 33,184 
 
For the period ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements.
Signed on behalf of the board of directors:


----------------------------------
Gary Hamilton
Director

Date approved: 16 July 2025
3
Statutory Information
AGS BUILDERS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 15256753, registration address Sterling House, 31/32 High Street, Wellingborough, Northants, NN8 4HL, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles25% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation   Motor Vehicles   Total
    £   £
At 02 November 2023    
Additions   13,995    13,995 
Disposals   (4,000)   (4,000)
At 30 November 2024   9,995    9,995 
Depreciation
At 02 November 2023    
Charge for period   833    833 
At 30 November 2024   833    833 
Net book values
Closing balance as at 30 November 2024   9,162    9,162 

3.

Debtors: amounts falling due within one year

2024
£
Trade debtors 24,525 
24,525 
4.

Creditors: amount falling due within one year

2024
£
Trade creditors 12,413 
PAYE Control 86 
Taxation & social security less than one year 8,295 
Other creditors less than one year 7,575 
28,369 
5.

Provisions for liabilities

2024
£
Deferred tax timing difference 1,741 
1,741 
6.

Share Capital

Allotted
2024
£
1 Ordinary shares of £1.00 each

7.

Average number of employees

Average number of employees during the period was 1.
8.

Controlling party

The company is controlled by Mr Gary Hamilton.
4