AGS FROZEN FOODS LTD

Company Registration Number:
04698119 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

AGS FROZEN FOODS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AGS FROZEN FOODS LTD

Company Information

for the Period Ended 31 March 2025




Director: Mr A Gilroy-Smith
Mrs A Gilroy-Smith
Registered office: Wiltshire Farm Foods
Quarry Lane
Chichester
West Sussex
England
PO19 8PB
Company Registration Number: 04698119 (England and Wales)

AGS FROZEN FOODS LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The principal activity of the company in the year under review was that of Sales of Frozen Meals and Direct Delivery

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Mr A Gilroy-Smith
Mrs A Gilroy-Smith

This report was approved by the board of directors on 2 November 2025
And Signed On Behalf Of The Board By:

Name: Mr A Gilroy-Smith
Status: Director

AGS FROZEN FOODS LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 161,616 254,268
Current assets: 88,812 114,065
Creditors: amounts falling due within one year: ( 37,262 ) ( 46,051 )
Net current assets (liabilities): 51,550 68,014
Total assets less current liabilities: 213,166 322,282
Creditors: amounts falling due after more than one year: ( 74,461 ) ( 220,415 )
Total net assets (liabilities): 138,705 101,867
Capital and reserves: 138,705 101,867

AGS FROZEN FOODS LTD

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 November 2025
And Signed On Behalf Of The Board By:

Name: Mr A Gilroy-Smith
Status: Director

The notes form part of these financial statements

AGS FROZEN FOODS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 10

AGS FROZEN FOODS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No