2024-09-01 2025-08-31 2025-08-31 false 14302028 AGEM 18 LTD 2026-03-28 false iso4217:GBP xbrli:pure 14302028 2024-08-31 14302028 2025-08-31 14302028 2024-09-01 2025-08-31 14302028 2023-08-31 14302028 2024-08-31 14302028 2023-09-01 2024-08-31 14302028 bus:SmallEntities 2024-09-01 2025-08-31 14302028 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14302028 bus:FullAccounts 2024-09-01 2025-08-31 14302028 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14302028 core:WithinOneYear 2025-08-31 14302028 core:AfterOneYear 2025-08-31 14302028 core:WithinOneYear 2024-08-31 14302028 core:AfterOneYear 2024-08-31 14302028 core:ShareCapital 2025-08-31 14302028 core:SharePremium 2025-08-31 14302028 core:RevaluationReserve 2025-08-31 14302028 core:OtherReservesSubtotal 2025-08-31 14302028 core:RetainedEarningsAccumulatedLosses 2025-08-31 14302028 core:ShareCapital 2024-08-31 14302028 core:SharePremium 2024-08-31 14302028 core:RevaluationReserve 2024-08-31 14302028 core:OtherReservesSubtotal 2024-08-31 14302028 core:RetainedEarningsAccumulatedLosses 2024-08-31 14302028 core:LandBuildings 2025-08-31 14302028 core:PlantMachinery 2025-08-31 14302028 core:Vehicles 2025-08-31 14302028 core:FurnitureFittings 2025-08-31 14302028 core:OfficeEquipment 2025-08-31 14302028 core:NetGoodwill 2025-08-31 14302028 core:IntangibleAssetsOtherThanGoodwill 2025-08-31 14302028 core:ListedExchangeTraded 2025-08-31 14302028 core:UnlistedNon-exchangeTraded 2025-08-31 14302028 core:LandBuildings 2024-08-31 14302028 core:PlantMachinery 2024-08-31 14302028 core:Vehicles 2024-08-31 14302028 core:FurnitureFittings 2024-08-31 14302028 core:OfficeEquipment 2024-08-31 14302028 core:NetGoodwill 2024-08-31 14302028 core:IntangibleAssetsOtherThanGoodwill 2024-08-31 14302028 core:ListedExchangeTraded 2024-08-31 14302028 core:UnlistedNon-exchangeTraded 2024-08-31 14302028 core:LandBuildings 2024-09-01 2025-08-31 14302028 core:PlantMachinery 2024-09-01 2025-08-31 14302028 core:Vehicles 2024-09-01 2025-08-31 14302028 core:FurnitureFittings 2024-09-01 2025-08-31 14302028 core:OfficeEquipment 2024-09-01 2025-08-31 14302028 core:NetGoodwill 2024-09-01 2025-08-31 14302028 core:IntangibleAssetsOtherThanGoodwill 2024-09-01 2025-08-31 14302028 core:ListedExchangeTraded 2024-09-01 2025-08-31 14302028 core:UnlistedNon-exchangeTraded 2024-09-01 2025-08-31 14302028 core:MoreThanFiveYears 2024-09-01 2025-08-31 14302028 core:Non-currentFinancialInstruments 2025-08-31 14302028 core:Non-currentFinancialInstruments 2024-08-31 14302028 dpl:CostSales 2024-09-01 2025-08-31 14302028 dpl:DistributionCosts 2024-09-01 2025-08-31 14302028 core:LandBuildings 2024-09-01 2025-08-31 14302028 core:PlantMachinery 2024-09-01 2025-08-31 14302028 core:Vehicles 2024-09-01 2025-08-31 14302028 core:FurnitureFittings 2024-09-01 2025-08-31 14302028 core:OfficeEquipment 2024-09-01 2025-08-31 14302028 dpl:AdministrativeExpenses 2024-09-01 2025-08-31 14302028 core:NetGoodwill 2024-09-01 2025-08-31 14302028 core:IntangibleAssetsOtherThanGoodwill 2024-09-01 2025-08-31 14302028 dpl:GroupUndertakings 2024-09-01 2025-08-31 14302028 dpl:ParticipatingInterests 2024-09-01 2025-08-31 14302028 dpl:GroupUndertakings core:ListedExchangeTraded 2024-09-01 2025-08-31 14302028 core:ListedExchangeTraded 2024-09-01 2025-08-31 14302028 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-09-01 2025-08-31 14302028 core:UnlistedNon-exchangeTraded 2024-09-01 2025-08-31 14302028 dpl:CostSales 2023-09-01 2024-08-31 14302028 dpl:DistributionCosts 2023-09-01 2024-08-31 14302028 core:LandBuildings 2023-09-01 2024-08-31 14302028 core:PlantMachinery 2023-09-01 2024-08-31 14302028 core:Vehicles 2023-09-01 2024-08-31 14302028 core:FurnitureFittings 2023-09-01 2024-08-31 14302028 core:OfficeEquipment 2023-09-01 2024-08-31 14302028 dpl:AdministrativeExpenses 2023-09-01 2024-08-31 14302028 core:NetGoodwill 2023-09-01 2024-08-31 14302028 core:IntangibleAssetsOtherThanGoodwill 2023-09-01 2024-08-31 14302028 dpl:GroupUndertakings 2023-09-01 2024-08-31 14302028 dpl:ParticipatingInterests 2023-09-01 2024-08-31 14302028 dpl:GroupUndertakings core:ListedExchangeTraded 2023-09-01 2024-08-31 14302028 core:ListedExchangeTraded 2023-09-01 2024-08-31 14302028 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-09-01 2024-08-31 14302028 core:UnlistedNon-exchangeTraded 2023-09-01 2024-08-31 14302028 core:NetGoodwill 2025-08-31 14302028 core:IntangibleAssetsOtherThanGoodwill 2025-08-31 14302028 core:LandBuildings 2025-08-31 14302028 core:PlantMachinery 2025-08-31 14302028 core:Vehicles 2025-08-31 14302028 core:FurnitureFittings 2025-08-31 14302028 core:OfficeEquipment 2025-08-31 14302028 core:AfterOneYear 2025-08-31 14302028 core:WithinOneYear 2025-08-31 14302028 core:ListedExchangeTraded 2025-08-31 14302028 core:UnlistedNon-exchangeTraded 2025-08-31 14302028 core:ShareCapital 2025-08-31 14302028 core:SharePremium 2025-08-31 14302028 core:RevaluationReserve 2025-08-31 14302028 core:OtherReservesSubtotal 2025-08-31 14302028 core:RetainedEarningsAccumulatedLosses 2025-08-31 14302028 core:NetGoodwill 2024-08-31 14302028 core:IntangibleAssetsOtherThanGoodwill 2024-08-31 14302028 core:LandBuildings 2024-08-31 14302028 core:PlantMachinery 2024-08-31 14302028 core:Vehicles 2024-08-31 14302028 core:FurnitureFittings 2024-08-31 14302028 core:OfficeEquipment 2024-08-31 14302028 core:AfterOneYear 2024-08-31 14302028 core:WithinOneYear 2024-08-31 14302028 core:ListedExchangeTraded 2024-08-31 14302028 core:UnlistedNon-exchangeTraded 2024-08-31 14302028 core:ShareCapital 2024-08-31 14302028 core:SharePremium 2024-08-31 14302028 core:RevaluationReserve 2024-08-31 14302028 core:OtherReservesSubtotal 2024-08-31 14302028 core:RetainedEarningsAccumulatedLosses 2024-08-31 14302028 core:NetGoodwill 2023-08-31 14302028 core:IntangibleAssetsOtherThanGoodwill 2023-08-31 14302028 core:LandBuildings 2023-08-31 14302028 core:PlantMachinery 2023-08-31 14302028 core:Vehicles 2023-08-31 14302028 core:FurnitureFittings 2023-08-31 14302028 core:OfficeEquipment 2023-08-31 14302028 core:AfterOneYear 2023-08-31 14302028 core:WithinOneYear 2023-08-31 14302028 core:ListedExchangeTraded 2023-08-31 14302028 core:UnlistedNon-exchangeTraded 2023-08-31 14302028 core:ShareCapital 2023-08-31 14302028 core:SharePremium 2023-08-31 14302028 core:RevaluationReserve 2023-08-31 14302028 core:OtherReservesSubtotal 2023-08-31 14302028 core:RetainedEarningsAccumulatedLosses 2023-08-31 14302028 core:AfterOneYear 2024-09-01 2025-08-31 14302028 core:WithinOneYear 2024-09-01 2025-08-31 14302028 core:Non-currentFinancialInstruments core:CostValuation 2024-09-01 2025-08-31 14302028 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-09-01 2025-08-31 14302028 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-09-01 2025-08-31 14302028 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-09-01 2025-08-31 14302028 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-09-01 2025-08-31 14302028 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-09-01 2025-08-31 14302028 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-09-01 2025-08-31 14302028 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-09-01 2025-08-31 14302028 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-09-01 2025-08-31 14302028 core:Non-currentFinancialInstruments core:CostValuation 2025-08-31 14302028 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-08-31 14302028 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-08-31 14302028 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-08-31 14302028 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-08-31 14302028 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-08-31 14302028 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-08-31 14302028 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-08-31 14302028 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-08-31 14302028 core:Non-currentFinancialInstruments core:CostValuation 2024-08-31 14302028 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-08-31 14302028 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-08-31 14302028 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-08-31 14302028 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-08-31 14302028 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-08-31 14302028 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-08-31 14302028 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-08-31 14302028 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-08-31 14302028 bus:Director1 2024-09-01 2025-08-31

AGEM 18 LTD

Registered Number
14302028
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

AGEM 18 LTD
Company Information
for the year from 1 September 2024 to 31 August 2025

Director | BANKS, Michael

Registered Address | 18 Dalton Fold
| Westhoughton
| Bolton
| BL5 2QN

Registered Number | 14302028 (England and Wales)

AGEM 18 LTD
Balance Sheet as at
31 August 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 41 |  |  |  | 288 |  |
|  | 41 |  |  |  | 288 |  |
Creditors amounts falling due within one year | 3 | (12,033) |  |  |  | (11,879) |  |
Net current assets (liabilities) |  |  |  | (11,992) |  |  |  | (11,591)
Total assets less current liabilities |  |  |  | (11,992) |  |  |  | (11,591)
Net assets |  |  |  | (11,992) |  |  |  | (11,591)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | (11,993) |  |  |  | (11,592)
Shareholders' funds |  |  |  | (11,992) |  |  |  | (11,591)

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 28 March 2026, and are signed on its behalf by:
BANKS, Michael Director Registered Company No. 14302028

AGEM 18 LTD
Notes to the Financial Statements
for the year ended 31 August 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 400 |  | 400
| Bank borrowings and overdrafts | 11,633 |  | 11,479
| Total | 12,033 |  | 11,879