AGP MANAGEMENT CONSULTING LTD

Company Registration Number:
11897310 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

AGP MANAGEMENT CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

AGP MANAGEMENT CONSULTING LTD

Company Information

for the Period Ended 31 March 2025




Director: P D LEWIS
Registered office: 27
Bromley
Kent
England
BR1 2BS
Company Registration Number: 11897310 (England and Wales)

AGP MANAGEMENT CONSULTING LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 2,848 3,350
Total fixed assets: 2,848 3,350
Current assets
Cash at bank and in hand: 74,516 79,636
Total current assets: 74,516 79,636
Creditors: amounts falling due within one year: ( 1,000 ) ( 3,235 )
Net current assets (liabilities): 73,516 76,401
Total assets less current liabilities: 76,364 79,751
Total net assets (liabilities): 76,364 79,751

The notes form part of these financial statements

AGP MANAGEMENT CONSULTING LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 76,362 79,749
Shareholders funds: 76,364 79,751

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 December 2025
And Signed On Behalf Of The Board By:

Name: P D LEWIS
Status: Director

The notes form part of these financial statements

AGP MANAGEMENT CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AGP MANAGEMENT CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

AGP MANAGEMENT CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

AGP MANAGEMENT CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 6,668
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2025 6,668
Depreciation
At 01 April 2024 3,318
Charge for year 502
On disposals -
Other adjustments -
At 31 March 2025 3,820
Net book value
At 31 March 2025 2,848
At 31 March 2024 3,350