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Registration number: 14065684

Agri Prestige Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 30 April 2025

Agri Prestige Ltd

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2 to 3

Agri Prestige Ltd

(Registration number: 14065684)
Balance Sheet as at 30 April 2025

| Note | 2025 £ | 2024 £
Creditors: Amounts falling due within one year | 4 | (1,970) | (1,592)
Capital and reserves |  |  |
Called up share capital |  | 1 | 1
Retained earnings |  | (1,971) | (1,593)
Shareholders' deficit |  | (1,970) | (1,592)

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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 January 2026

......................................... S R Baggs Director

Agri Prestige Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Whitbourne Farm
Corsley
Warminster
Wiltshire
BA12 7QJ

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

Agri Prestige Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

4 | Creditors

Amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Accruals and deferred income | 378 | 360
Other creditors | 1,592 | 1,232
| 1,970 | 1,592

5 | Related party transactions

During the period there were company expenses funded by another company in which the director is sole director and majority shareholder. At the Balance Sheet date the amount owed by the company was £1,583 (2024: £1,223).