2024-12-23 2025-12-31 2025-12-31 false 16150225 AGS BRICE HOLDINGS LIMITED 2026-02-07 64209 false iso4217:GBP xbrli:pure 16150225 2024-12-22 16150225 2025-12-31 16150225 2024-12-23 2025-12-31 16150225 2024-12-21 16150225 2024-12-22 16150225 2024-12-22 2024-12-22 16150225 bus:SmallEntities 2024-12-23 2025-12-31 16150225 bus:AuditExempt-NoAccountantsReport 2024-12-23 2025-12-31 16150225 bus:FullAccounts 2024-12-23 2025-12-31 16150225 bus:PrivateLimitedCompanyLtd 2024-12-23 2025-12-31 16150225 core:WithinOneYear 2025-12-31 16150225 core:AfterOneYear 2025-12-31 16150225 core:WithinOneYear 2024-12-22 16150225 core:AfterOneYear 2024-12-22 16150225 core:ShareCapital 2025-12-31 16150225 core:SharePremium 2025-12-31 16150225 core:RevaluationReserve 2025-12-31 16150225 core:OtherReservesSubtotal 2025-12-31 16150225 core:RetainedEarningsAccumulatedLosses 2025-12-31 16150225 core:ShareCapital 2024-12-22 16150225 core:SharePremium 2024-12-22 16150225 core:RevaluationReserve 2024-12-22 16150225 core:OtherReservesSubtotal 2024-12-22 16150225 core:RetainedEarningsAccumulatedLosses 2024-12-22 16150225 core:LandBuildings 2025-12-31 16150225 core:PlantMachinery 2025-12-31 16150225 core:Vehicles 2025-12-31 16150225 core:FurnitureFittings 2025-12-31 16150225 core:OfficeEquipment 2025-12-31 16150225 core:NetGoodwill 2025-12-31 16150225 core:IntangibleAssetsOtherThanGoodwill 2025-12-31 16150225 core:ListedExchangeTraded 2025-12-31 16150225 core:UnlistedNon-exchangeTraded 2025-12-31 16150225 core:LandBuildings 2024-12-22 16150225 core:PlantMachinery 2024-12-22 16150225 core:Vehicles 2024-12-22 16150225 core:FurnitureFittings 2024-12-22 16150225 core:OfficeEquipment 2024-12-22 16150225 core:NetGoodwill 2024-12-22 16150225 core:IntangibleAssetsOtherThanGoodwill 2024-12-22 16150225 core:ListedExchangeTraded 2024-12-22 16150225 core:UnlistedNon-exchangeTraded 2024-12-22 16150225 core:LandBuildings 2024-12-23 2025-12-31 16150225 core:PlantMachinery 2024-12-23 2025-12-31 16150225 core:Vehicles 2024-12-23 2025-12-31 16150225 core:FurnitureFittings 2024-12-23 2025-12-31 16150225 core:OfficeEquipment 2024-12-23 2025-12-31 16150225 core:NetGoodwill 2024-12-23 2025-12-31 16150225 core:IntangibleAssetsOtherThanGoodwill 2024-12-23 2025-12-31 16150225 core:ListedExchangeTraded 2024-12-23 2025-12-31 16150225 core:UnlistedNon-exchangeTraded 2024-12-23 2025-12-31 16150225 core:MoreThanFiveYears 2024-12-23 2025-12-31 16150225 core:Non-currentFinancialInstruments 2025-12-31 16150225 core:Non-currentFinancialInstruments 2024-12-22 16150225 dpl:CostSales 2024-12-23 2025-12-31 16150225 dpl:DistributionCosts 2024-12-23 2025-12-31 16150225 core:LandBuildings 2024-12-23 2025-12-31 16150225 core:PlantMachinery 2024-12-23 2025-12-31 16150225 core:Vehicles 2024-12-23 2025-12-31 16150225 core:FurnitureFittings 2024-12-23 2025-12-31 16150225 core:OfficeEquipment 2024-12-23 2025-12-31 16150225 dpl:AdministrativeExpenses 2024-12-23 2025-12-31 16150225 core:NetGoodwill 2024-12-23 2025-12-31 16150225 core:IntangibleAssetsOtherThanGoodwill 2024-12-23 2025-12-31 16150225 dpl:GroupUndertakings 2024-12-23 2025-12-31 16150225 dpl:ParticipatingInterests 2024-12-23 2025-12-31 16150225 dpl:GroupUndertakings core:ListedExchangeTraded 2024-12-23 2025-12-31 16150225 core:ListedExchangeTraded 2024-12-23 2025-12-31 16150225 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-12-23 2025-12-31 16150225 core:UnlistedNon-exchangeTraded 2024-12-23 2025-12-31 16150225 dpl:CostSales 2024-12-22 2024-12-22 16150225 dpl:DistributionCosts 2024-12-22 2024-12-22 16150225 core:LandBuildings 2024-12-22 2024-12-22 16150225 core:PlantMachinery 2024-12-22 2024-12-22 16150225 core:Vehicles 2024-12-22 2024-12-22 16150225 core:FurnitureFittings 2024-12-22 2024-12-22 16150225 core:OfficeEquipment 2024-12-22 2024-12-22 16150225 dpl:AdministrativeExpenses 2024-12-22 2024-12-22 16150225 core:NetGoodwill 2024-12-22 2024-12-22 16150225 core:IntangibleAssetsOtherThanGoodwill 2024-12-22 2024-12-22 16150225 dpl:GroupUndertakings 2024-12-22 2024-12-22 16150225 dpl:ParticipatingInterests 2024-12-22 2024-12-22 16150225 dpl:GroupUndertakings core:ListedExchangeTraded 2024-12-22 2024-12-22 16150225 core:ListedExchangeTraded 2024-12-22 2024-12-22 16150225 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-12-22 2024-12-22 16150225 core:UnlistedNon-exchangeTraded 2024-12-22 2024-12-22 16150225 core:NetGoodwill 2025-12-31 16150225 core:IntangibleAssetsOtherThanGoodwill 2025-12-31 16150225 core:LandBuildings 2025-12-31 16150225 core:PlantMachinery 2025-12-31 16150225 core:Vehicles 2025-12-31 16150225 core:FurnitureFittings 2025-12-31 16150225 core:OfficeEquipment 2025-12-31 16150225 core:AfterOneYear 2025-12-31 16150225 core:WithinOneYear 2025-12-31 16150225 core:ListedExchangeTraded 2025-12-31 16150225 core:UnlistedNon-exchangeTraded 2025-12-31 16150225 core:ShareCapital 2025-12-31 16150225 core:SharePremium 2025-12-31 16150225 core:RevaluationReserve 2025-12-31 16150225 core:OtherReservesSubtotal 2025-12-31 16150225 core:RetainedEarningsAccumulatedLosses 2025-12-31 16150225 core:NetGoodwill 2024-12-22 16150225 core:IntangibleAssetsOtherThanGoodwill 2024-12-22 16150225 core:LandBuildings 2024-12-22 16150225 core:PlantMachinery 2024-12-22 16150225 core:Vehicles 2024-12-22 16150225 core:FurnitureFittings 2024-12-22 16150225 core:OfficeEquipment 2024-12-22 16150225 core:AfterOneYear 2024-12-22 16150225 core:WithinOneYear 2024-12-22 16150225 core:ListedExchangeTraded 2024-12-22 16150225 core:UnlistedNon-exchangeTraded 2024-12-22 16150225 core:ShareCapital 2024-12-22 16150225 core:SharePremium 2024-12-22 16150225 core:RevaluationReserve 2024-12-22 16150225 core:OtherReservesSubtotal 2024-12-22 16150225 core:RetainedEarningsAccumulatedLosses 2024-12-22 16150225 core:NetGoodwill 2024-12-21 16150225 core:IntangibleAssetsOtherThanGoodwill 2024-12-21 16150225 core:LandBuildings 2024-12-21 16150225 core:PlantMachinery 2024-12-21 16150225 core:Vehicles 2024-12-21 16150225 core:FurnitureFittings 2024-12-21 16150225 core:OfficeEquipment 2024-12-21 16150225 core:AfterOneYear 2024-12-21 16150225 core:WithinOneYear 2024-12-21 16150225 core:ListedExchangeTraded 2024-12-21 16150225 core:UnlistedNon-exchangeTraded 2024-12-21 16150225 core:ShareCapital 2024-12-21 16150225 core:SharePremium 2024-12-21 16150225 core:RevaluationReserve 2024-12-21 16150225 core:OtherReservesSubtotal 2024-12-21 16150225 core:RetainedEarningsAccumulatedLosses 2024-12-21 16150225 core:AfterOneYear 2024-12-23 2025-12-31 16150225 core:WithinOneYear 2024-12-23 2025-12-31 16150225 core:Non-currentFinancialInstruments core:CostValuation 2024-12-23 2025-12-31 16150225 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-12-23 2025-12-31 16150225 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-12-23 2025-12-31 16150225 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-12-23 2025-12-31 16150225 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-12-23 2025-12-31 16150225 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-12-23 2025-12-31 16150225 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-12-23 2025-12-31 16150225 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-12-23 2025-12-31 16150225 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-12-23 2025-12-31 16150225 core:Non-currentFinancialInstruments core:CostValuation 2025-12-31 16150225 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-12-31 16150225 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-12-31 16150225 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-12-31 16150225 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-12-31 16150225 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-12-31 16150225 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-12-31 16150225 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-12-31 16150225 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-12-31 16150225 core:Non-currentFinancialInstruments core:CostValuation 2024-12-22 16150225 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-12-22 16150225 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-12-22 16150225 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-12-22 16150225 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-12-22 16150225 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-12-22 16150225 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-12-22 16150225 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-12-22 16150225 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-12-22 16150225 bus:Director1 2024-12-23 2025-12-31

AGS BRICE HOLDINGS LIMITED

Registered Number
16150225
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2025

AGS BRICE HOLDINGS LIMITED
Company Information
for the period from 23 December 2024 to 31 December 2025

Director | Anthony Neal Brice

Registered Address | 8 Denby Rise
| Great Denham
| Bedford
| MK40 4WP

Registered Number | 16150225 (England and Wales)

AGS BRICE HOLDINGS LIMITED
Balance Sheet as at
31 December 2025

| Notes | 2025
--- | --- | ---
|  | £ |  | £
Fixed assets |  |  |  |
Investments | 3 |  |  | 150
|  |  |  | 150
Current assets |  |  |  |
Debtors | 4 | 100 |  |
|  | 100 |  |
Creditors amounts falling due within one year | 5 | (150) |  |
Net current assets (liabilities) |  |  |  | (50)
Total assets less current liabilities |  |  |  | 100
Net assets |  |  |  | 100
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 100
Shareholders' funds |  |  |  | 100

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 7 February 2026, and are signed on its behalf by:
Anthony Neal Brice Director Registered Company No. 16150225

AGS BRICE HOLDINGS LIMITED
Notes to the Financial Statements
for the period ended 31 December 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

| Trade and other debtors
--- | ---
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

| Trade and other creditors
--- | ---
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

2. | Average number of employees
--- | ---

|  | 2025
| Average number of employees during the year | 1

3. | Fixed asset investments
--- | ---

|  | Investments in groups1 |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| Additions | 150 |  | 150
| At 31 December 25 | 150 |  | 150
| Net book value
| At 31 December 25 | 150 |  | 150

| Notes
--- | ---
| 1Investments in group undertakings and participating interests

4. | Debtors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Other debtors | 100
| Total | 100

5. | Creditors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Amounts owed to related parties | 150
| Total | 150