Registered number
05930802
Aggy's Ltd
Unaudited Filleted Accounts
30 September 2025

Aggy's Ltd
Registered number: | 05930802
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 33,223 |  |  | 14,731
Current assets |  |  | 12,922 |  |  | 22,046
Prepayments and accrued income |  |  | 3,481 |  |  | 2,035
|  |  | 16,403 |  |  | 24,081
Creditors: amounts falling due within one year |  |  | (7,601) |  |  | (23,131)
Net current assets |  |  |  | 8,802 |  |  | 950
Total assets less current liabilities |  |  |  | 42,025 |  |  | 15,681
Creditors: amounts falling due after more than one year |  |  |  | (2,047) |  |  | -
Accruals and deferred income |  |  |  | (1,137) |  |  | (1,012)
Net assets |  |  |  | 38,841 |  |  | 14,669
Capital and reserves |  |  |  | 38,841 |  |  | 14,669
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
During the year, the company advanced funds to the director. The maximum amount outstanding during the year was £7,360. The balance outstanding at the balance sheet date was £6,000. The amount is included within current assets, the loan is unsecured, and there are no fixed terms of repayment.
The company is a private company limited by shares and incorporated in England. Its registered office is 17 Queensway, Banbury, OX16 9NE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Hourigan
Director
Approved by the board on 13 March 2026

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