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Company Registration No. 11319128 (England and Wales)
2AG LTD Unaudited accounts for the year ended 29 April 2025
2AG LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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2AG LTD Company Information for the year ended 29 April 2025
Directors
Mr Andrzej Artur Andrzejewski Mr Grzegorz Uklejewski
Company Number
11319128 (England and Wales)
Registered Office
27 STRANDFIELD CLOSE LONDON SE18 1LA ENGLAND
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2AG LTD Statement of financial position as at 29 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,358
1,656
Current assets
Debtors
10,298
11,965
Cash at bank and in hand
1,306
93
11,604
12,058
Creditors: amounts falling due within one year
(7,146)
(7,736)
Net current assets
4,458
4,322
Net assets
5,816
5,978
Capital and reserves
Called up share capital
5
1,000
1,000
Profit and loss account
4,816
4,978
Shareholders' funds
5,816
5,978
For the year ending 29 April 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 15 September 2025 and were signed on its behalf by
Mr Grzegorz Uklejewski Director Company Registration No. 11319128
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2AG LTD Notes to the Accounts for the year ended 29 April 2025
1
Statutory information
2AG LTD is a private company, limited by shares, registered in England and Wales, registration number 11319128. The registered office is 27 STRANDFIELD CLOSE, LONDON, SE18 1LA, 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.
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
18% WDA
4
Tangible fixed assets
Total
£
Cost or valuation
At 30 April 2024
2,319
At 29 April 2025
2,319
Depreciation
At 30 April 2024
663
Charge for the year
298
At 29 April 2025
961
Net book value
At 29 April 2025
1,358
At 29 April 2024
1,656
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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