AGL Associates (WM) Limited

Registered number: 10089105

	2025	2024
	£	£
Fixed assets	3,975	4,428

Current assets	105,742	105,406
Prepayments and accrued income	3,937	3,524
Creditors: Amounts Falling Due Within One Year	(79,360 )	(75,884 )

NET CURRENT ASSETS	30,319	33,046

TOTAL ASSETS LESS CURRENT LIABILITIES	34,294	37,474

Creditors: Amounts Falling Due After More Than One Year	(13,668 )	(16,953 )

NET ASSETS	20,626	20,521

CAPITAL AND RESERVES	20,626	20,521

Notes

1. General Information

AGL Associates (WM) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10089105 . The registered office is Avalon House, 25 Zoar Street, Dudley, West Midlands, DY3 2PA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors: £1,495 (2024 - Nil)

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr J Reynolds

Director

10/10/2025