AG Design & Build Limited Accounts






	AG Design & Build Limited

	Company No. 07457528
	Unaudited Accounts
	31 March 2025

at	31 March 2025
Company No.		07457528	2025	2024
			£	£



Fixed assets			146,472	63,665

Current assets			174,107	141,900
Prepayments and accrued income			3,270	1,796
Creditors: Amounts falling due within one year			(96,832)	(81,628)
Net current assets			80,545	62,068
Total assets less current liabilities			227,017	125,733
Creditors: Amounts falling due after more than one year			(63,265)	(9,809)

Accruals and deferred income			(3,855)	(3,185)
			159,897	112,739


Capital and reserves			159,897	112,739

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

General information

AG Design & Build Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

07457528

Its registered office is:

Grive House

45 Walton Street

Walton On The Hill

Surrey

KT20 7RR

For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 28 October 2025 and signed on its behalf by:

A. Greaney - Director