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Company Registration No. 09988130 (England and Wales)
Ag Martins Ltd Unaudited accounts for the year ended 28 February 2025
Ag Martins Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ag Martins Ltd Company Information for the year ended 28 February 2025
Director
Antonio Graciel Soares Martins
Company Number
09988130 (England and Wales)
Registered Office
Flat 53 Merlin Court 28 Handley Drive London London SE3 9BW England
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Ag Martins Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
24,579
29,228
Cash at bank and in hand
1
1
24,580
29,229
Creditors: amounts falling due within one year
5
(20,000)
(21,734)
Net current assets
4,580
7,495
Net assets
4,580
7,495
Capital and reserves
Called up share capital
100
100
Profit and loss account
4,480
7,395
Shareholders' funds
4,580
7,495
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 director acknowledges his 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 and authorised for issue on 21 November 2025 and were signed on its behalf by
Antonio Graciel Soares Martins Director Company Registration No. 09988130
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Ag Martins Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Ag Martins Ltd is a private company, limited by shares, registered in England and Wales, registration number 09988130. The registered office is Flat 53, Merlin Court, 28 Handley Drive, London, London, SE3 9BW, England.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
24,579
29,228
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
20,000
20,000
Taxes and social security
-
1,734
20,000
21,734
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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