1 March 2024 false No description of principal activity Taxfiler 2024.6 12456745 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 12456745 2024-02-29 12456745 2024-03-01 2025-02-28 12456745 business:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 12456745 business:FilletedAccounts 2024-03-01 2025-02-28 12456745 2025-02-28 12456745 business:Director1 2024-03-01 2025-02-28 12456745 business:RegisteredOffice 2024-03-01 2025-02-28 12456745 2024-02-29 12456745 core:AfterOneYear 2025-02-28 12456745 core:AfterOneYear 2024-02-29 12456745 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 12456745 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 12456745 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 12456745 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 12456745 core:PreviouslyStatedAmount 2025-02-28 12456745 core:PreviouslyStatedAmount 2024-02-29 12456745 business:SmallEntities 2024-03-01 2025-02-28 12456745 countries:EnglandWales 2024-03-01 2025-02-28 12456745 core:MotorVehicles 2024-03-01 2025-02-28 12456745 core:MotorVehicles 2024-02-29 12456745 core:MotorVehicles 2025-02-28 12456745 core:WithinOneYear 2025-02-28 12456745 core:WithinOneYear 2024-02-29 12456745 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 12456745 (England and Wales)
AGK ELECTRICAL LTD Unaudited accounts for the year ended 28 February 2025
AGK ELECTRICAL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AGK ELECTRICAL LTD Company Information for the year ended 28 February 2025
Director
Andzej Strucinskij
Company Number
12456745 (England and Wales)
Registered Office
15 PINSON WAY ORPINGTON BR5 4FL ENGLAND
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AGK ELECTRICAL LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,003
7,503
Current assets
Debtors
5
10,084
5,947
Cash at bank and in hand
1,535
4,014
11,619
9,961
Net current assets
11,619
9,961
Total assets less current liabilities
16,622
17,464
Creditors: amounts falling due after more than one year
6
(20,797)
(24,167)
Net liabilities
(4,175)
(6,703)
Capital and reserves
Called up share capital
100
1
Profit and loss account
(4,275)
(6,704)
Shareholders' funds
(4,175)
(6,703)
For the year ending 28 February 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 16 October 2025 and were signed on its behalf by
Andzej Strucinskij Director Company Registration No. 12456745
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AGK ELECTRICAL LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
AGK ELECTRICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12456745. The registered office is 15 PINSON WAY, ORPINGTON, BR5 4FL, 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
20%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 March 2024
12,503
At 28 February 2025
12,503
Depreciation
At 1 March 2024
5,000
Charge for the year
2,500
At 28 February 2025
7,500
Net book value
At 28 February 2025
5,003
At 29 February 2024
7,503
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AGK ELECTRICAL LTD Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
3,338
1,953
Trade debtors
-
3,994
3,338
5,947
Amounts falling due after more than one year
Other debtors
6,746
-
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
20,797
24,167
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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