Company Registration No. 08063402 (England and Wales)
Aglg Limited
Unaudited accounts
for the year ended 31 May 2025
Aglg Limited
Unaudited accounts
Contents
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
Aglg Limited
Statement of financial position
as at 31 May 2025
Intangible assets
1,000
1,000
Tangible assets
10,123
7,707
Cash at bank and in hand
62,108
64,762
Creditors: amounts falling due within one year
(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
(409)
(3,471)
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
Aglg Limited
Notes to the Accounts
for the year ended 31 May 2025
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.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
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
At 31 May 2025
17,240
6,000
23,240
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
At 31 May 2025
7,592
2,531
10,123
At 31 May 2024
4,332
3,375
7,707
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,196
2,196
Taxes and social security
4,500
3,835
Loans from directors
-
4,015
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).