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08950070falsetilling2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 08950070






A&G RENOVATIONS LTD


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
Andrius GRISANOVAS


REGISTERED OFFICE
31 Castle Avenue
Chadwell Heath
Rainham
RM13 7TD


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08950070



ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		41,234		20,491

CURRENT ASSETS
Debtors	4	125,337		191,935
Cash at bank and in hand		381,754		17,589
		507,091		209,524
CREDITORS: Amounts falling due within one year	5	84,593		78,125
NET CURRENT ASSETS			422,498		131,399
TOTAL ASSETS LESS CURRENT LIABILITIES			463,732		151,890


CREDITORS: Amounts falling due after more than one year	6		359,525		7,933

NET ASSETS			104,207		143,957

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			104,107		143,857
SHAREHOLDERS' FUNDS			104,207		143,957

For the year ending 31/03/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 14/12/2025 and signed on their behalf by



.............................
Andrius GRISANOVAS
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 18%
Motor Cars		reducing balance 6%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery Etc.	Total
	£	£
Cost
At 01/04/2024	20,491	20,491
Additions	26,296	26,296
At 31/03/2025	46,787	46,787
Depreciation
For the year	5,553	5,553
At 31/03/2025	5,553	5,553
Net Book Amounts
At 31/03/2025	41,234	41,234
At 31/03/2024	20,491	20,491




4. DEBTORS	2025	2024
	£	£

Amounts falling due within one year:
Trade debtors	125,337	191,774
Other debtors	-	161
	125,337	191,935




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Trade creditors	33,427	32,234
Taxation and social security	12,465	33,647
Other creditors	38,701	12,244
	84,593	78,125

Included within other creditors are obligations under finance leases	31,580	12,244




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans and overdrafts	359,525	7,933
	359,525	7,933




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2