Registration number: 15950186

AG HOSPITALITY SW LTD

trading as Alsopp's

Contents

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

AG HOSPITALITY SW LTD

trading as Alsopp's

Company Information

Director

Ms Rebekah Greene

Registered office

66 Fore Street Kingsbridge Devon TQ7 1PP

Accountants

Carey Accountancy Ltd Higher Treyone Polbathic Cornwall PL11 3HE

AG HOSPITALITY SW LTD

trading as Alsopp's

(Registration number: 15950186)
Balance Sheet as at 30 September 2025

	2025 £
Fixed assets	261,289
Current assets	40,486
Creditors: Amounts falling due within one year	(32,264)
Net current assets	8,222
Total assets less current liabilities	269,511
Creditors: Amounts falling due after more than one year	(237,774)
	31,737
Capital and reserves	31,737

1	General information

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

The address of its registered office is:
66 Fore Street
Kingsbridge
Devon
TQ7 1PP
United Kingdom

These financial statements were authorised for issue by the director on 21 April 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 4.

3	Related party transactions

Transactions with the director

2025	At 11 September 2024 £	Advances to director £	At 30 September 2025 £
Ms Rebekah Greene
Director Loan Account	-	20,850	20,850

AG HOSPITALITY SW LTD

trading as Alsopp's

(Registration number: 15950186)
Balance Sheet as at 30 September 2025

For the financial period ending 30 September 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 period in question in accordance with section 476; and
•	The director acknowledges her 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.

Approved and authorised by the director on 21 April 2026
 

......................................... Ms Rebekah Greene Director