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# AG STRATEGY & PARTNERS LIMITED

## Company Registration Number:
10749853 (England and Wales)

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

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# AG STRATEGY & PARTNERS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# AG STRATEGY & PARTNERS LIMITED

## Company Information

for the Period Ended 31 May 2025

Director: |  | Angel Gavieiro Besteiro
Registered office: |  | 10 Princes Riverside Road London England SE16 5RD
Company Registration Number: |  | 10749853 (England and Wales)

# AG STRATEGY & PARTNERS LIMITED

## 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

Additional information

During this Account period this company has not being actively trading.

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Angel Gavieiro Besteiro

This report was approved by the board of directors on 16 February 2026
And Signed On Behalf Of The Board By:

Name: Angel Gavieiro Besteiro
Status: Director

# AG STRATEGY & PARTNERS LIMITED

## Profit and Loss Account

for the Period Ended 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 0 | 303
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 237 ) | ( 7,856 )
Operating Profit or (Loss) |  | ( 237 ) | ( 7,553 )
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Profit or (Loss) Before Tax |  | ( 237 ) | ( 7,553 )
Tax on Profit |  | ( 0 ) | ( 0 )
Profit or (Loss) for Period |  | ( 237 ) | ( 7,553 )

The notes form part of these financial statements

# AG STRATEGY & PARTNERS LIMITED

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: |  | 100,921 | 100,921
Cash at bank and in hand: |  | 377 | 601
Total current assets: |  | 101,298 | 101,522
Creditors: amounts falling due within one year: |  | ( 9,135 ) | ( 9,122 )
Net current assets (liabilities): |  | 92,163 | 92,400
Total assets less current liabilities: |  | 92,163 | 92,400
Provision for liabilities: |  | ( 100,921 ) | ( 100,921 )
Total net assets (liabilities): |  | ( 8,758 ) | ( 8,521 )

The notes form part of these financial statements

# AG STRATEGY & PARTNERS LIMITED

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 8,858 ) | ( 8,621 )
Shareholders funds: |  | ( 8,758 ) | ( 8,521 )

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 16 February 2026
And Signed On Behalf Of The Board By:

Name: Angel Gavieiro Besteiro
Status: Director

The notes form part of these financial statements

# AG STRATEGY & PARTNERS LIMITED

## 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

# AG STRATEGY & PARTNERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

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

# AG STRATEGY & PARTNERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No