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Company Registration No. 08063402 (England and Wales)
Aglg Limited Unaudited accounts for the year ended 31 May 2025
Aglg Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aglg Limited Company Information for the year ended 31 May 2025
Directors
Mr Andrew Garry Lecan Goolding Mrs Donna Goolding
Company Number
08063402 (England and Wales)
Registered Office
Rhiwe Uchaf Llanddeusant Llangadog Dyfed SA19 9SS Wales
Accountants
Waltwood Accountants 46 Gurnos Road Ystalyfera Swansea SA9 2HY
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Aglg Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
1,000
1,000
Tangible assets
5
10,123
7,707
11,123
8,707
Current assets
Debtors
6
4,267
-
Cash at bank and in hand
62,108
64,762
66,375
64,762
Creditors: amounts falling due within one year
7
(8,764)
(10,775)
Net current assets
57,611
53,987
Total assets less current liabilities
68,734
62,694
Creditors: amounts falling due after more than one year
8
(409)
(3,471)
Net assets
68,325
59,223
Capital and reserves
Called up share capital
2
2
Profit and loss account
68,323
59,221
Shareholders' funds
68,325
59,223
For the year ending 31 May 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 18 December 2025 and were signed on its behalf by
Mr Andrew Garry Lecan Goolding Director Company Registration No. 08063402
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Aglg Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Aglg Limited is a private company, limited by shares, registered in England and Wales, registration number 08063402. The registered office is Rhiwe Uchaf, Llanddeusant, Llangadog, Dyfed, SA19 9SS, Wales.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 June 2024
1,000
At 31 May 2025
1,000
Amortisation
At 1 June 2024
-
At 31 May 2025
-
Net book value
At 31 May 2025
1,000
At 31 May 2024
1,000
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Aglg Limited Notes to the Accounts for the year ended 31 May 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
11,116
6,000
17,116
Additions
6,124
-
6,124
At 31 May 2025
17,240
6,000
23,240
Depreciation
At 1 June 2024
6,784
2,625
9,409
Charge for the year
2,864
844
3,708
At 31 May 2025
9,648
3,469
13,117
Net book value
At 31 May 2025
7,592
2,531
10,123
At 31 May 2024
4,332
3,375
7,707
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
964
-
Other debtors
3,303
-
4,267
-
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,196
2,196
Trade creditors
2,068
729
Taxes and social security
4,500
3,835
Loans from directors
-
4,015
8,764
10,775
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
409
3,471
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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