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Company Registration No. 13057251 (England and Wales)
AG&R Logistics Ltd Unaudited accounts for the year ended 31 December 2024
AG&R Logistics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
AG&R Logistics Ltd Company Information for the year ended 31 December 2024
Directors
Georgi Enchev Albena Encheva
Company Number
13057251 (England and Wales)
Registered Office
Flat 33 Wyatt House 73-89 Sydney Road Watford Hertfordshire WD18 7EQ England
- 3 -
AG&R Logistics Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
4,029 
Current assets
Cash at bank and in hand
410 
1,198 
Creditors: amounts falling due within one year
5
(20,832)
(16,794)
Net current liabilities
(20,422)
(15,596)
Net liabilities
(20,422)
(11,567)
Capital and reserves
Share premium
2 
2 
Profit and loss account
(20,424)
(11,569)
Shareholders' funds
(20,422)
(11,567)
For the year ending 31 December 2024 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 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 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 of Directors and authorised for issue on 11 August 2025 and were signed on its behalf by
Georgi Enchev Director Company Registration No. 13057251
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AG&R Logistics Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
AG&R Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 13057251. The registered office is Flat 33, Wyatt House, 73-89 Sydney Road, Watford, Hertfordshire, WD18 7EQ, England.
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:
Motor vehicles
NBV 18%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2024
7,306 
Disposals
(3,304)
At 31 December 2024
4,002 
Depreciation
At 1 January 2024
3,277 
Charge for the year
725 
At 31 December 2024
4,002 
Net book value
At 31 December 2024
- 
At 31 December 2023
4,029 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
20,832 
16,794 
- 5 -
AG&R Logistics Ltd Notes to the Accounts for the year ended 31 December 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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