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Company registration number:
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13945208
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AG Property Services EA Ltd
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Balance sheet
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as at 28 February 2025
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28 Feb 25
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28 Feb 24
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£
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£
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£
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£
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Called up share capital not paid
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-
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2
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Fixed assets
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49,764
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31,910
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Current assets
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54,725
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48,633
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Creditors: amounts falling due within one year
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(35,547)
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(21,892)
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Net current assets
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19,178
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26,741
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Total assets less current liabilities
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68,942
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58,653
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Creditors: amounts falling due after more than
one year
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(31,957)
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(38,115)
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NET ASSETS
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36,985
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20,538
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CAPITAL AND RESERVES
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36,985
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20,538
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Notes
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1
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Company information
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AG Property Services EA Ltd is a private company registered in England and Wales. Its registered
number is 13945208. The company is limited by shares. Its registered office is 73 Lime Avenue, Oulton,
Lowestoft, Suffolk, NR32 3FH.
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2
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Average number of employees
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During the year the average number of employees was 6 (2024 - 3).
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3
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Advances, credit and guarantees granted to directors
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At the balance sheet date, the directors' loan accounts was in credit by £31,956 (prior year £38,115).
This balance represents amounts owed by the company to the directors. The loan is unsecured, interest
-free, and repayable on demand.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 28 February 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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