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Company No: 12548419 (England and Wales)

# AG DRYWALL LTD

### Unaudited Financial Statements
For the financial year ended 30 April 2025
Pages for filing with the registrar

AG DRYWALL LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 April 2025

Contents

AG DRYWALL LTD

## COMPANY INFORMATION

For the financial year ended 30 April 2025
AG DRYWALL LTD

## COMPANY INFORMATION (continued)

For the financial year ended 30 April 2025

DIRECTORS | Andrew Robert Goodwin
| Frances Vickerstaff

REGISTERED OFFICE | Gascoyne House Moseleys Farm Business Centre
| Fornham All Saints
| Bury St Edmunds
| IP28 6JY
| United Kingdom

COMPANY NUMBER | 12548419 (England and Wales)

CHARTERED ACCOUNTANTS | Gascoynes
| Gascoyne House
| Moseleys Farm Business Centre
| Fornham All Saints
| Bury St Edmunds
| Suffolk
| IP28 6JY

AG DRYWALL LTD

## BALANCE SHEET

As at 30 April 2025
AG DRYWALL LTD

## BALANCE SHEET (continued)

For the financial year ended 30 April 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 76,938 |  | 99,152
Current assets |  | 152,035 |  | 160,294
Prepayments and accrued income |  | 53,744 |  | 75,579
Creditors: amounts falling due within one year |  | ( 283,658) |  | ( 355,322)
Net current liabilities |  | ( 77,879) |  | ( 119,449)
Total assets less current liabilities |  | ( 941) |  | ( 20,297)
Accruals and deferred income |  | ( 2,405) |  | ( 2,338)
Net liabilities |  | ( 3,346) |  | ( 22,635)
Capital and reserves |  | ( 3,346) |  | ( 22,635)

For the financial year ending 30 April 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of AG Drywall Ltd (registered number: 12548419) were approved and authorised for issue by the Board of Directors on 08 January 2026 and were signed on its behalf by:

Andrew Robert Goodwin Director |

AG DRYWALL LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2025
AG DRYWALL LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 April 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12548419). The address of its registered office is Gascoyne House Moseleys Farm Business Centre, Fornham All Saints, Bury St Edmunds, IP28 6JY, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2

#### 3. Directors’ benefits: advances, credit and guarantees

##### Advances

The directors loan account is overdrawn at the year end by £28,799 (£3,042)