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Company Registration No. 9236254 (England and Wales)
Agnentis Partners Limited Unaudited accounts for the year ended 28 February 2025
Agnentis Partners Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Agnentis Partners Limited Company Information for the year ended 28 February 2025
Directors
Mr R Holt Mrs L Holt Raymond Holt
Company Number
9236254 (England and Wales)
Registered Office
145-147 St John Street London EC1V 4PW
Accountants
Maiden Accountancy Services Suite 4 Compass House 45 Gildredge Road Eastbourne East Sussex BN21 4RY
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Agnentis Partners Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,070
11,508
Current assets
Debtors
5
35,414
35,240
Cash at bank and in hand
4,211
2,741
39,625
37,981
Creditors: amounts falling due within one year
6
(36,494)
(35,575)
Net current assets
3,131
2,406
Total assets less current liabilities
13,201
13,914
Creditors: amounts falling due after more than one year
7
(3,588)
(11,806)
Net assets
9,613
2,108
Capital and reserves
Called up share capital
100
100
Profit and loss account
9,513
2,008
Shareholders' funds
9,613
2,108
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 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 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 of Directors and authorised for issue on 13 November 2025 and were signed on its behalf by
Mr R Holt Director Company Registration No. 9236254
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Agnentis Partners Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Agnentis Partners Limited is a private company, limited by shares, registered in England and Wales, registration number 9236254. The registered office is 145-147 St John Street, London, EC1V 4PW.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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:
Fixtures & fittings
10% per annum on cost
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Agnentis Partners Limited Notes to the Accounts for the year ended 28 February 2025
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 March 2024
14,384
At 28 February 2025
14,384
Depreciation
At 1 March 2024
2,876
Charge for the year
1,438
At 28 February 2025
4,314
Net book value
At 28 February 2025
10,070
At 29 February 2024
11,508
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
25,800
18,126
Accrued income and prepayments
-
7,500
Other debtors
9,614
9,614
35,414
35,240
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
8,333
8,333
VAT
11,100
7,634
Trade creditors
69
4,900
Taxes and social security
15,492
13,208
Accruals
1,500
1,500
36,494
35,575
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
3,588
11,806
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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