Agrico Engineering Limited 01357648 true 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is buying and selling of own real estate. Digita Accounts Production Advanced 6.30.9574.0 true Mrs Elizabeth Gay Tame 01357648 2024-04-01 2025-03-31 01357648 2025-03-31 01357648 core:RetainedEarningsAccumulatedLosses 2025-03-31 01357648 core:ShareCapital 2025-03-31 01357648 core:CurrentFinancialInstruments 2025-03-31 01357648 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 01357648 bus:FRS102 2024-04-01 2025-03-31 01357648 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 01357648 bus:FullAccounts 2024-04-01 2025-03-31 01357648 bus:RegisteredOffice 2024-04-01 2025-03-31 01357648 bus:CompanySecretary1 2024-04-01 2025-03-31 01357648 bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 01357648 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01357648 countries:EnglandWales 2024-04-01 2025-03-31 01357648 2023-04-01 2024-03-31 01357648 2024-03-31 01357648 core:RetainedEarningsAccumulatedLosses 2024-03-31 01357648 core:ShareCapital 2024-03-31 01357648 core:CurrentFinancialInstruments 2024-03-31 01357648 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 01357648

Agrico Engineering Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Agrico Engineering Limited

(Registration number: 01357648)
Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

Current assets

 

Debtors

3

40,175

40,175

Capital and reserves

 

Called up share capital

30,200

30,200

Retained earnings

9,975

9,975

Shareholders' funds

 

40,175

40,175

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 23 December 2025 and signed on its behalf by:
 

.........................................
Mrs Elizabeth Gay Tame
Company secretary

 

Agrico Engineering Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 18
Raleigh Industrial Estate
Eccleshall
Staffs
ST21 6JL
United Kingdom

These financial statements were authorised for issue by the Board on 23 December 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention. These financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

 

Agrico Engineering Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Judgements

In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where revision affects only that period, or in the period of revision and future periods where the revision affects both current and future periods.

3

Debtors

Current

2025
£

2024
£

Other debtors

40,175

40,175

 

40,175

40,175

4

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).