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Registered Number: 15098954
England and Wales
XYZ AGCY LTD
Unaudited Financial Statements
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

XYZ AGCY Ltd Contents Page For the year ended 31 August 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

XYZ AGCY Ltd Company Information For the year ended 31 August 2025
Director | Kinhlang Steven Insane
Registered Number | 15098954
Registered Office | Flat 35 Merlin Heights Waterside Way London N17 9GD
Accountants | WallsMan Creative Limited Unit 14, Princeton Mews, 167 London Road, Kingston Upon Thames, England KT2 6PT
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XYZ AGCY Ltd Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Cash at bank and in hand |  | 4,535 |  | 25,182
Creditors: amount falling due within one year | 3 | (240) |  | (10,843)
Net current assets |  | 4,295 |  | 14,339
Total assets less current liabilities |  | 4,295 |  | 14,339
Net assets |  | 4,295 |  | 14,339
Capital and reserves |  |  |
Called up share capital |  | 1,000 |  | 1,000
Profit and loss account |  | 3,295 |  | 13,339
Shareholders' funds |  | 4,295 |  | 14,339
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 26 November 2025 and were signed by:
------------------------------- Kinhlang Steven Insane Director
2

XYZ AGCY Ltd Notes to the Financial Statements For the year ended 31 August 2025
General Information XYZ AGCY Ltd is a private company, limited by shares, registered in England and Wales, registration number 15098954, registration address Flat 35 Merlin Heights, Waterside Way, London, N17 9GD. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Corporation Tax | 239 |  | 3,364
Accrued Expenses | 0 |  | 2,377
Other Creditors | 1 |  | 0
Directors' Current Accounts | 0 |  | 5,102
| 240 |  | 10,843
3