Company registration number 06904192 (England and Wales)
AGENCY 42 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
AGENCY 42 LIMITED
BALANCE SHEET
AS AT 31 MAY 2025
31 May 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
3,865
1,415
Current assets
10,892
10,960
Creditors: amounts falling due within one year
(13,504)
(12,008)
Net current liabilities
(2,612)
(1,048)
Total assets less current liabilities
1,253
367
Net assets
1,253
367
Capital and reserves
1,253
367
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included within debtors is an amount owed by the director of £6,793 (2024: £5,119 ) being the balance owed on his directors loan account. This loan is interest free and there is no fixed repayment date.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Agency 42 Limited is a private company limited by shares incorporated in England and Wales. The registered office is 116 Esparto Way, Dartford, Kent, DA4 9FF.

For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

AGENCY 42 LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2025
31 May 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 26 January 2026 and are signed on its behalf by:
S Stephens
Director
Company registration number 06904192 (England and Wales)
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