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Company Registration No. 10103097 (England and Wales)
AG TECHNOLOGIES LTD Unaudited accounts for the year ended 30 April 2025
AG TECHNOLOGIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AG TECHNOLOGIES LTD Company Information for the year ended 30 April 2025
Director
Romanas Sestakovas
Company Number
10103097 (England and Wales)
Registered Office
124 City Road London EC1V 2NX United Kingdom
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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AG TECHNOLOGIES LTD Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,840 
- 
Current assets
Debtors
5
92,684 
292,457 
Cash at bank and in hand
175,246 
198,247 
267,930 
490,704 
Creditors: amounts falling due within one year
6
(214,894)
(433,313)
Net current assets
53,036 
57,391 
Net assets
62,876 
57,391 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
62,776 
57,291 
Shareholders' funds
62,876 
57,391 
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 September 2025 and were signed on its behalf by
Romanas Sestakovas Director Company Registration No. 10103097
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AG TECHNOLOGIES LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
AG TECHNOLOGIES LTD is a private company, limited by shares, registered in England and Wales, registration number 10103097. The registered office is 124 City Road, London, EC1V 2NX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2024
- 
Additions
12,000 
At 30 April 2025
12,000 
Depreciation
Charge for the year
2,160 
At 30 April 2025
2,160 
Net book value
At 30 April 2025
9,840 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
34,492 
30,923 
Trade debtors
48,003 
251,431 
Other debtors
10,189 
10,103 
92,684 
292,457 
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AG TECHNOLOGIES LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
209,823 
428,771 
Taxes and social security
5,071 
4,542 
214,894 
433,313 
7
Average number of employees
During the year the average number of employees was 7 (2024: 9).
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