Company Accounts and Tax Online 13928729 Board of Directors 29.2.24 28.2.25 28.2.25 No description of principal activity false iso4217:GBP xbrli:pure 13928729 2023-03-01 2024-02-28 13928729 2025-02-28 13928729 2024-02-29 2025-02-28 13928729 2024-02-28 13928729 countries:EnglandWales 2024-02-29 2025-02-28 13928729 curr:PoundSterling 2024-02-29 2025-02-28 13928729 uk-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 13928729 uk-bus:Micro-entities 2024-02-29 2025-02-28 13928729 uk-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 13928729 uk-bus:FullAccounts 2024-02-29 2025-02-28 13928729 uk-bus:RegisteredOffice 2024-02-29 2025-02-28 13928729 uk-bus:Director1 2024-02-29 2025-02-28 13928729 uk-bus:Director1 2024-02-29 13928729 uk-bus:Director1 2025-02-28 13928729 core:AfterOneYear 2025-02-28 13928729 core:AfterOneYear 2024-02-28 13928729 core:WithinOneYear 2025-02-28 13928729 core:WithinOneYear 2024-02-28 13928729 core:WithinOneYear 2024-02-29 2025-02-28 13928729 core:AfterOneYear 2025-02-28 13928729 core:AfterOneYear 2024-02-28 13928729 core:AfterOneYear 2024-02-29 2025-02-28 13928729 core:ShareCapital 2025-02-28 13928729 core:ShareCapital 2024-02-28 13928729 core:RevaluationReserve 2025-02-28 13928729 core:RevaluationReserve 2024-02-28 13928729 core:RetainedEarningsAccumulatedLosses 2025-02-28 13928729 core:RetainedEarningsAccumulatedLosses 2024-02-28 13928729 1 2024-02-29 2025-02-28

# AGS BOOKKEEPING LTD

## Company Registration Number:
13928729 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# AGS BOOKKEEPING LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# AGS BOOKKEEPING LTD

## Company Information

for the Period Ended 28 February 2025

Registered office: |  | 26 Plymouth Road Manchester England M33 5JD
Company Registration Number: |  | 13928729 (England and Wales)

# AGS BOOKKEEPING LTD

## Profit and Loss Account

for the Period Ended 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 38,917 | 34,839
Cost of Materials | ( 7,913 ) | ( 7,156 )
Staff Costs | ( 19,670 ) | ( 17,590 )
Other charges | ( 11,723 ) | ( 10,543 )
Tax on Profit | ( 170 ) | -
Profit or (Loss) for Period | ( 559 ) | ( 450 )

# AGS BOOKKEEPING LTD

## Balance sheet

As at 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 629 | 798
Creditors: amounts falling due within one year: | ( 627 ) | ( 407 )
Net current assets (liabilities): | 2 | 391
Total assets less current liabilities: | 2 | 391
Provision for liabilities: | ( 169 ) |
Total net assets (liabilities): | ( 167 ) | 391
Capital and reserves: | ( 167 ) | 391

# AGS BOOKKEEPING LTD

## Balance sheet continued

For the year ending 28 February 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 19 November 2025
And Signed On Behalf Of The Board By:

Name: Georgiana Alexandra Serban
Status: Director

The notes form part of these financial statements

# AGS BOOKKEEPING LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Employee Information

  Average number of employees: 1

# AGS BOOKKEEPING LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Off balance sheet disclosure

  No