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Registration number: 06721288

AG & E Consultancy Services Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 30 September 2025

AG & E Consultancy Services Ltd

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Financial Statements | 2

AG & E Consultancy Services Ltd

Company Information

Directors | E Gibson A G Gibson S P Gibson

Registered office | Cart House 2 Copley Hill Business Park Cambridge Road Babraham Cambridge CB22 3GN

Accountants | Tim Phillips & Co Ltd AccountantsCart House 2 Copley Hill Business Park Cambridge Road Babraham Cambridge CB22 3GN

AG & E Consultancy Services Ltd

(Registration number: 06721288)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 79,607 | 72,607
Current assets | 169,089 | 152,962
Creditors: Amounts falling due within one year | (37,135) | (38,240)
Net current assets | 131,954 | 114,722
Total assets less current liabilities | 211,561 | 187,329
Accruals and deferred income | (1,395) | (1,250)
| 210,166 | 186,079
Capital and reserves | 210,166 | 186,079

1 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 5 February 2026 and signed on its behalf by:

......................................... A G Gibson Director

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