Company Registration No. 14305733 (England and Wales)
Agri Silo Ltd
Unaudited accounts
for the year ended 31 August 2025
Agri Silo Ltd
Unaudited accounts
Contents
Agri Silo Ltd
Company Information
for the year ended 31 August 2025
Directors
Matthew Smith
Richard Adamson
Company Number
14305733 (England and Wales)
Registered Office
Sands View
Westgate
North Newbald
York
North Yorkshire
YO43 4SN
England
Accountants
Keith Parish
14 The Oval
Farsley
Leeds
LS28 5FH
Agri Silo Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
144,344
50,729
Cash at bank and in hand
88,569
34,691
Creditors: amounts falling due within one year
(106,635)
(7,722)
Net current assets
37,259
26,969
Total assets less current liabilities
181,603
77,698
Creditors: amounts falling due after more than one year
(150,015)
(77,000)
Profit and loss account
31,588
698
Shareholders' funds
31,588
698
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 December 2025 and were signed on its behalf by
Matthew Smith
Director
Company Registration No. 14305733
Agri Silo Ltd
Notes to the Accounts
for the year ended 31 August 2025
Agri Silo Ltd is a private company, limited by shares, registered in England and Wales, registration number 14305733. The registered office is Sands View, Westgate, North Newbald, York, North Yorkshire, YO43 4SN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2024
27,000
28,950
55,950
At 31 August 2025
27,000
126,836
153,836
At 1 September 2024
-
5,221
5,221
Charge for the year
-
4,271
4,271
At 31 August 2025
-
9,492
9,492
At 31 August 2025
27,000
117,344
144,344
At 31 August 2024
27,000
23,729
50,729
Amounts falling due within one year
Agri Silo Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
25,733
-
Loans from directors
76,863
77,000
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).