Company registration number 08016766 (England and Wales)
ASSOCIATED GENERAL SUPPLIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
ASSOCIATED GENERAL SUPPLIES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
28,277
34,127
Current assets
132,739
167,410
Creditors: amounts falling due within one year
(137,902)
(174,899)
Net current liabilities
(5,163)
(7,489)
Total assets less current liabilities
23,114
26,638
Creditors: amounts falling due after more than one year
(1,597)
(12,221)
Net assets
21,517
14,417
Capital and reserves
21,517
14,417
NOTES TO THE FINANCIAL STATEMENTS
1
EMPLOYEES
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Associated General Supplies Limited is a private company limited by shares incorporated in England and Wales. The registered office is Gunstone House, Whitehouse Lane, Gunstone, Codsall, Wolverhampton, WV8 1QQ.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
ASSOCIATED GENERAL SUPPLIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 1 September 2025
Mr A Scott
DIRECTOR
Company registration number 08016766 (England and Wales)