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# AGJ MANAGEMENT LTD

## Company Registration Number:
15892970 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 12 August 2024

## End date: 31 August 2025

# AGJ MANAGEMENT LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# AGJ MANAGEMENT LTD

## Company Information

for the Period Ended 31 August 2025

Director: |  | Andreas Rafn
|  | Tobias Gammelby Jensen
Registered office: |  | 71-75 Shelton Street Covent Garden London GBR WC2H 9JQ
Company Registration Number: |  | 15892970 (England and Wales)

# AGJ MANAGEMENT LTD

## Profit and Loss Account

for the Period Ended 31 August 2025

| Notes | 13 months to 31 Aug 2025 £
--- | --- | ---
Turnover |  | 21,442
Cost of sales |  | ( 67,123 )
Gross Profit or (Loss) |  | ( 45,681 )
Income from coronavirus (COVID-19) business support grants |  | 0
Operating Profit or (Loss) |  | ( 45,681 )
Profit or (Loss) Before Tax |  | ( 45,681 )
Profit or (Loss) for Period |  | ( 45,681 )

The notes form part of these financial statements

# AGJ MANAGEMENT LTD

## Balance sheet

As at 31 August 2025

| Notes | 13 months to 31 Aug 2025 £
--- | --- | ---
Fixed assets
Tangible assets: | 4 | 2
Total fixed assets: |  | 2
Current assets
Total assets less current liabilities: |  | 2
Total net assets (liabilities): |  | 2

The notes form part of these financial statements

# AGJ MANAGEMENT LTD

## Balance sheet continued

As at 31 August 2025

| Notes | 13 months to 31 Aug 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 2
Shareholders funds: |  | 2

For the year ending 31 August 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 November 2025
And Signed On Behalf Of The Board By:

Name: Andreas Rafn
Status: Director

Name: Tobias Gammelby Jensen
Status: Director

The notes form part of these financial statements

# AGJ MANAGEMENT LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# AGJ MANAGEMENT LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 13 months to 31 Aug 2025
  --- | ---
  Average number of employees during the period | 0 |

# AGJ MANAGEMENT LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# AGJ MANAGEMENT LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
Additions | - | -
Disposals | ( 2 ) | ( 2 )
Revaluations | - | -
Transfers | 2 | 2
At 31 August 2025 | 0 | 0
Depreciation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | ( 2 ) | ( 2 )
At 31 August 2025 | ( 2 ) | ( 2 )
Net book value |  |
At 31 August 2025 | 2 | 2