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# AG JOINERY CONTRACTORS LTD

## Company Registration Number:
11053682 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# AG JOINERY CONTRACTORS LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# AG JOINERY CONTRACTORS LTD

## Company Information

for the Period Ended 30 November 2025

Director: |  | ANDREI GRECHIN
|  | ELENA GRECHIN
Registered office: |  | 49 Fullwell Avenue Ilford England IG6 2HE
Company Registration Number: |  | 11053682 (England and Wales)

# AG JOINERY CONTRACTORS LTD

## Balance sheet

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: |  |  | 1,998
Total fixed assets: |  |  | 1,998
Current assets
Debtors: | 4 | 9,779 | 15,049
Cash at bank and in hand: |  | 69,220 | 9,676
Total current assets: |  | 78,999 | 24,725
Creditors: amounts falling due within one year: | 5 | ( 27,527 ) | ( 8,194 )
Net current assets (liabilities): |  | 51,472 | 16,531
Total assets less current liabilities: |  | 51,472 | 18,529
Creditors: amounts falling due after more than one year: | 6 | ( 13,701 ) | ( 16,567 )
Total net assets (liabilities): |  | 37,771 | 1,962

The notes form part of these financial statements

# AG JOINERY CONTRACTORS LTD

## Balance sheet continued

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 37,770 | 1,961
Shareholders funds: |  | 37,771 | 1,962

For the year ending 30 November 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 20 January 2026
And Signed On Behalf Of The Board By:

Name: ANDREI GRECHIN
Status: Director

Name: ELENA GRECHIN
Status: Director

The notes form part of these financial statements

# AG JOINERY CONTRACTORS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# AG JOINERY CONTRACTORS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# AG JOINERY CONTRACTORS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 3. Off balance sheet disclosure

  No

# AG JOINERY CONTRACTORS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 9,779 | 15,049
Total | 9,779 | 15,049

# AG JOINERY CONTRACTORS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 1,679 | 8,194
Other creditors | 25,848 |
Total | 27,527 | 8,194

# AG JOINERY CONTRACTORS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 13,701 | 16,567
Total | 13,701 | 16,567