A G F (UK) Limited 02917546 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is was that of the manufacture and installation of mezzanine floors and racking machinery and equipment. Digita Accounts Production Advanced 6.30.9574.0 true 02917546 2024-04-01 2025-03-31 02917546 2025-03-31 02917546 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 02917546 bus:Micro-entities 2024-04-01 2025-03-31 02917546 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 02917546 bus:FilletedAccounts 2024-04-01 2025-03-31 02917546 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02917546 bus:RegisteredOffice 2024-04-01 2025-03-31 02917546 bus:CompanySecretaryDirector1 2024-04-01 2025-03-31 02917546 bus:Director1 2024-04-01 2025-03-31 02917546 bus:Director3 2024-04-01 2025-03-31 02917546 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02917546 countries:AllCountries 2024-04-01 2025-03-31 02917546 2023-04-01 2024-03-31 02917546 2024-03-31 02917546 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 02917546

A G F (UK) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

A G F (UK) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A G F (UK) Limited

Company Information

Directors

Mrs Joanne Seeley

Mrs Julie Gemmell

Mr Alex Gemmell

Company secretary

Mrs Julie Gemmell

Registered office

Derings
Lockley Park
Welwyn
Hertfordshire
AL6 0BL

Accountants

Bright Partnership Limited
Suite 1 Armcon Business Park,
London Road South
Poynton
Cheshire
SK12 1LQ

 

A G F (UK) Limited

(Registration number: 02917546)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

-

195,861

Current assets

4,542,896

5,742,654

Prepayments and accrued income

16,429

47,796

Creditors: Amounts falling due within one year

(19,257)

(216,498)

Net current assets

4,540,068

5,573,952

Total assets less current liabilities

4,540,068

5,769,813

Accruals and deferred income

(7,920)

(23,207)

 

4,532,148

5,746,606

Capital and reserves

4,532,148

5,746,606

1

General information

The company is a private company limited by share capital, incorporated in England and Wales..

The address of its registered office is:
Derings
Lockley Park
Welwyn
Hertfordshire
AL6 0BL

These financial statements were authorised for issue by the Board on 5 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 14 (2024 - 25).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

A G F (UK) Limited

(Registration number: 02917546)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 November 2025 and signed on its behalf by:
 

.........................................
Mrs Joanne Seeley
Director