Company Registration No. 06519829 (England and Wales)
Agilify Ltd
Unaudited accounts
for the year ended 31 March 2025
Agilify Ltd
Unaudited accounts
Contents
Agilify Ltd
Company Information
for the year ended 31 March 2025
Company Number
06519829 (England and Wales)
Registered Office
21 Mulligan Drive
Exeter
Devon
EX2 7SJ
ENGLAND
Accountants
SRD Tax Management
21 Mulligan Drive
The Rydons
Exeter
Devon
EX2 7SJ
Agilify Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
9,712
10,258
Investments
153,089
115,558
Cash at bank and in hand
96,781
190,363
Creditors: amounts falling due within one year
(13,582)
(16,783)
Net current assets
137,574
182,488
Net assets
300,375
308,304
Called up share capital
1,000
1,000
Profit and loss account
299,375
307,304
Shareholders' funds
300,375
308,304
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 director acknowledges his 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 and authorised for issue on 19 December 2025 and were signed on its behalf by
Mr Paul Goddard
Director
Company Registration No. 06519829
Agilify Ltd
Notes to the Accounts
for the year ended 31 March 2025
Agilify Ltd is a private company, limited by shares, registered in England and Wales, registration number 06519829. The registered office is 21 Mulligan Drive, Exeter, Devon, EX2 7SJ, 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 April 2024
24,614
40,141
64,755
At 31 March 2025
26,838
40,141
66,979
At 1 April 2024
21,345
33,152
54,497
Charge for the year
1,373
1,397
2,770
At 31 March 2025
22,718
34,549
57,267
At 31 March 2025
4,120
5,592
9,712
At 31 March 2024
3,269
6,989
10,258
Agilify Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Investments
Other investments
Valuation at 1 April 2024
115,558
Valuation at 31 March 2025
153,089
Amounts falling due within one year
Trade debtors
14,375
8,908
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,695
1,695
Taxes and social security
7,298
14,175
Loans from directors
858
913
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).