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# AGILITY CENTER LTD

## Company Registration Number:
12228488 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 1 June 2024

## End date: 31 May 2025

# AGILITY CENTER LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# AGILITY CENTER LTD

Directors' report period ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Directors

The director shown below has held office during the whole of the period from
1 June 2024 to 31 May 2025

BARIS YUCEL

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
11 February 2026

And signed on behalf of the board by:
Name: BARIS YUCEL
Status: Director

# AGILITY CENTER LTD

## Profit And Loss Account

for the Period Ended 31 May 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 254,637 | 362,247
Cost of sales: | ( 40,560 ) | ( 123,340 )
Gross profit(or loss): | 214,077 | 238,907
Distribution costs: | 0 | 0
Administrative expenses: | ( 59,734 ) | ( 44,547 )
Operating profit(or loss): | 154,343 | 194,360
Interest receivable and similar income: | 24,158 | 7,821
Profit(or loss) before tax: | 178,501 | 202,181
Tax: | ( 49,849 ) | ( 49,448 )
Profit(or loss) for the financial year: | 128,652 | 152,733

# AGILITY CENTER LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 13,811 | 20,893
Total fixed assets: |  | 13,811 | 20,893
Current assets
Debtors: | 4 | 63,118 | 0
Cash at bank and in hand: |  | 322,362 | 289,310
Investments: | 5 | 134 | 100
Total current assets: |  | 385,614 | 289,410
Creditors: amounts falling due within one year: | 6 | ( 53,824 ) | ( 54,753 )
Net current assets (liabilities): |  | 331,790 | 234,657
Total assets less current liabilities: |  | 345,601 | 255,550
Provision for liabilities: |  | ( 8,676 ) | ( 5,223 )
Total net assets (liabilities): |  | 336,925 | 250,327
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 336,825 | 250,227
Total Shareholders' funds: |  | 336,925 | 250,327

The notes form part of these financial statements

# AGILITY CENTER LTD

## Balance sheet statements

For the year ending 31 May 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 11 February 2026
and signed on behalf of the board by:

Name: BARIS YUCEL
Status: Director

The notes form part of these financial statements

# AGILITY CENTER LTD

## Notes to the Financial Statements

for the Period Ended 31 May 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

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

  Tangible fixed assets depreciation policy

  Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount. Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value,over the useful economic life of that asset as follows: Office equipment 25% straight line Motor vehicles 25% straight line IMPAIRMENT A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds there coverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

  Other accounting policies

  FINANCIAL INSTRUMENTS A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price and are subsequently measured as follows: Debt instruments are subsequently measured at amortised cost and commitments to receive a loan and to make a loan to another entity are subsequently measured at amortised cost. Where investments in non-convertible preference shares and non-puttable ordinary shares or preference shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in profit or loss. All other such investments are subsequently measured at cost less impairment. All other financial instruments, including derivatives, are initially recognised at fair value, which is normally the transaction price and are subsequently measured at fair value, with any changes recognised in profit or loss. Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. All equity instruments regardless of significance, and other financial assets that are individually significant, are assessed individually for impairment. Other financial assets or either assessed individually or grouped on the basis of similar credit risk characteristics. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised. CURRENT TAX Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date. DEFERRED TAX Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is more likely than not that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured on an undiscounted basis at the tax rates that would apply in the periods in which timing differences are expected to reverse, based on tax rates and laws enacted at the statement of financial position date. PROVISIONS FOR LIABILITIES Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense. Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised in finance costs in profit or loss in the period it arises.

# AGILITY CENTER LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 1

# AGILITY CENTER LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 June 2024 |  |  |  | 6,617 | 24,283 | 30,900
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 May 2025 |  |  |  | 6,617 | 24,283 | 30,900
Depreciation |  |  |  |  |  |
At 1 June 2024 |  |  |  | 3,936 | 6,071 | 10,007
Charge for year |  |  |  | 1,012 | 6,070 | 7,082
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 May 2025 |  |  |  | 4,948 | 12,141 | 17,089
Net book value |  |  |  |  |  |
At 31 May 2025 |  |  |  | 1,669 | 12,142 | 13,811
At 31 May 2024 |  |  |  | 2,681 | 18,212 | 20,893

# AGILITY CENTER LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 63,118 | 0
Total | 63,118 | 0

Other Debtors balance, included within debtors is an intercompany loan, repayable on demand. The balance is expected to be settled shortly and is considered fully recoverable.

# AGILITY CENTER LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Current assets investments note

The company held a share equity interest in an associate during the year. The investment is classified as an associate. Subsequent to the balance sheet date, the associate was dissolved. This is treated as a non-adjusting post-balance sheet event and the effects will be reflected in the financial statements of the following period.

# AGILITY CENTER LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 37 | 9,773
Taxation and social security | 45,987 | 44,980
Other creditors | 7,800 | 0
Total | 53,824 | 54,753