AGN Fleet Limited 10864378 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is Sale Of New Cars And Light Motor Vehicle Digita Accounts Production Advanced 6.30.9574.0 true 10864378 2024-08-01 2025-07-31 10864378 2025-07-31 10864378 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 10864378 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-31 10864378 bus:Micro-entities 2024-08-01 2025-07-31 10864378 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 10864378 bus:FilletedAccounts 2024-08-01 2025-07-31 10864378 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 10864378 bus:RegisteredOffice 2024-08-01 2025-07-31 10864378 bus:Director1 2024-08-01 2025-07-31 10864378 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10864378 bus:Agent1 2024-08-01 2025-07-31 10864378 countries:EnglandWales 2024-08-01 2025-07-31 10864378 2023-08-01 2024-07-31 10864378 2024-07-31 10864378 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 10864378 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 10864378

AGN Fleet Limited
Annual Report and Financial Statements
for the Year Ended 31 July 2025

AGN Fleet Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

AGN Fleet Limited

Company Information

Director | Mr A G Nolan

Registered office | The Platform Cardiff Bay Train Station Bute Street Cardiff CF10 5LS

Accountants | HQ Accountancy Ltd Chartered Certified Accountants3rd Floor Granite Buildings 6 Stanley Street Liverpool Merseyside L1 6AF

AGN Fleet Limited

(Registration number: 10864378)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 4,907 | 4,285
Current assets | 194 | 1,293
Creditors: Amounts falling due within one year | (71,606) | (49,628)
Net current liabilities | (71,412) | (48,335)
Total assets less current liabilities | (66,505) | (44,050)
Creditors: Amounts falling due after more than one year | (17,844) | (22,226)
Accruals and deferred income | (1,638) | (2,952)
| (85,987) | (69,228)
Capital and reserves | (85,987) | (69,228)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Platform
Cardiff Bay Train Station
Bute Street
Cardiff
CF10 5LS

These financial statements were authorised for issue by the director on 17 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

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

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

AGN Fleet Limited

(Registration number: 10864378)
Balance Sheet as at 31 July 2025

Approved and authorised by the director on 17 April 2026

......................................... Mr A G Nolan Director