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Company Registration No. 08332814 (England and Wales)
A & G BUSINESS SOLUTIONS lTD Unaudited accounts for the year ended 31 December 2024
A & G BUSINESS SOLUTIONS lTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A & G BUSINESS SOLUTIONS lTD Company Information for the year ended 31 December 2024
Director
Anura Gunasekara Alagiyawanna Mohottalage
Company Number
08332814 (England and Wales)
Registered Office
5 Saunders Field Langley Park Maidstone Kent ME17 3GR United Kingdom
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A & G BUSINESS SOLUTIONS lTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
16,553 
20,265 
Current assets
Debtors
5
8,684 
140 
Cash at bank and in hand
8,124 
(106)
16,808 
34 
Creditors: amounts falling due within one year
6
(22,270)
(12,309)
Net current liabilities
(5,462)
(12,275)
Total assets less current liabilities
11,091 
7,990 
Creditors: amounts falling due after more than one year
7
(7,720)
(14,044)
Net assets/(liabilities)
3,371 
(6,054)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,271 
(6,154)
Shareholders' funds
3,371 
(6,054)
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 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 30 September 2025 and were signed on its behalf by
Anura Gunasekara Alagiyawanna Mohottalage Director Company Registration No. 08332814
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A & G BUSINESS SOLUTIONS lTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
A & G BUSINESS SOLUTIONS lTD is a private company, limited by shares, registered in England and Wales, registration number 08332814. The registered office is 5 Saunders Field, Langley Park, Maidstone, Kent, ME17 3GR, 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
Fixed assets All fixed assets are initially recorded at cost. Depreciation Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Fixtures & Fittings - 12.5% reducing balance method Equipment - 12.5% reducing balance method Motor Vehicle - 20% reducing balance method
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A & G BUSINESS SOLUTIONS lTD Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
26,699 
6,250 
20,787 
53,736 
Additions
- 
- 
400 
400 
At 31 December 2024
26,699 
6,250 
21,187 
54,136 
Depreciation
At 1 January 2024
13,029 
4,877 
15,565 
33,471 
Charge for the year
2,734 
274 
1,104 
4,112 
At 31 December 2024
15,763 
5,151 
16,669 
37,583 
Net book value
At 31 December 2024
10,936 
1,099 
4,518 
16,553 
At 31 December 2023
13,670 
1,373 
5,222 
20,265 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
684 
140 
Other debtors
8,000 
- 
8,684 
140 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
13,242 
4,357 
Obligations under finance leases and hire purchase contracts
5,140 
5,140 
Taxes and social security
3,538 
2,505 
Loans from directors
350 
307 
22,270 
12,309 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,865 
5,049 
Obligations under finance leases and hire purchase contracts
3,855 
8,995 
7,720 
14,044 
8
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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