1 April 2024 false No description of principal activity Taxfiler 2024.6 13167170business:PrivateLimitedCompanyLtd2024-04-012025-03-31 131671702024-03-31 131671702024-04-012025-03-31 13167170business:AuditExemptWithAccountantsReport2024-04-012025-03-31 13167170business:FilletedAccounts2024-04-012025-03-31 131671702025-03-31 13167170business:Director12024-04-012025-03-31 13167170business:Director22024-04-012025-03-31 13167170business:RegisteredOffice2024-04-012025-03-31 131671702024-03-31 13167170core:WithinOneYear2025-03-31 13167170core:WithinOneYear2024-03-31 13167170core:AfterOneYear2025-03-31 13167170core:AfterOneYear2024-03-31 13167170countries:EnglandWales2024-04-012025-03-31 131671702023-04-012024-03-31 13167170business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13167170 (England and Wales)
AG & KG Properties Limited Unaudited accounts for the year ended 31 March 2025
AG & KG Properties Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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AG & KG Properties Limited Company Information for the year ended 31 March 2025
Directors
Andrew Gabriel Kerri Gabriel
Company Number
13167170 (England and Wales)
Registered Office
17 Recreation Ground Road Stamford PE9 1EN
Accountants
Haverfords Accountants Limited Unit 5-6 The Courtyard Crawley RH10 6AG
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AG & KG Properties Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
590,095 
269,037 
Current assets
10,178 
5,024 
Creditors: amounts falling due within one year
(322,361)
(200,401)
Net current liabilities
(312,183)
(195,377)
Total assets less current liabilities
277,912 
73,660 
Creditors: amounts falling due after more than one year
(312,239)
(94,731)
Net liabilities
(34,327)
(21,071)
Capital and reserves
(34,327)
(21,071)
NOTES TO THE ACCOUNTS
1 Statutory information
AG & KG Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 13167170. The registered office is 17 Recreation Ground Road, Stamford, PE9 1EN.
2 Directors' advances, credit and guarantees
During the year, the directors advanced funds to the company. These advances are unsecured, interest-free (or state interest rate if applicable), and repayable on demand (or state repayment terms if different). At the balance sheet date, the company owed £306,362 to the directors (2024: £184,401).
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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AG & KG Properties Limited Statement of Financial Position as at 31 March 2025 (continued)
For the year ending 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 December 2025
Andrew Gabriel Director Company Registration No. 13167170
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