AG-FIXINGS LTD

Company Registration Number:
11656611 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

AG-FIXINGS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

AG-FIXINGS LTD

Company Information

for the Period Ended 30 November 2024




Registered office: 20
Fitzcount Way
Wallingford
Oxfordshire
GBR
OX10 8JP
Company Registration Number: 11656611 (England and Wales)

AG-FIXINGS LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,466 836
Total fixed assets: 2,466 836
Current assets
Stocks: 277,580 157,694
Debtors: 5 734 804
Cash at bank and in hand: 1,187,470 1,150,356
Total current assets: 1,465,784 1,308,854
Prepayments and accrued income: 1,559
Creditors: amounts falling due within one year: 6 ( 1,351 ) ( 6,128 )
Net current assets (liabilities): 1,465,992 1,302,726
Total assets less current liabilities: 1,468,458 1,303,562
Total net assets (liabilities): 1,468,458 1,303,562

The notes form part of these financial statements

AG-FIXINGS LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,468,457 1,303,561
Shareholders funds: 1,468,458 1,303,562

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.

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 30 August 2025
And Signed On Behalf Of The Board By:

Name: Stephen Silver
Status: Director

The notes form part of these financial statements

AG-FIXINGS LTD

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

AG-FIXINGS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 1

AG-FIXINGS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

AG-FIXINGS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 December 2023 836 - 836
Additions 1,630 - 1,630
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 November 2024 2,466 - 2,466
Depreciation
At 01 December 2023 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 30 November 2024 - - -
Net book value
At 30 November 2024 2,466 - 2,466
At 30 November 2023 836 - 836

AG-FIXINGS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Debtors


2024
£

2023
£
Trade debtors 734 804
Total 734 804

AG-FIXINGS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 1,351 6,128
Total 1,351 6,128