Caseware UK (AP4) 2024.0.164 2024.0.164 2025-07-312025-07-312false22024-08-01Management of real estate on a fee or contract basistrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 09139715 2025-07-31 09139715 2024-08-01 2025-07-31 09139715 2023-08-01 2024-07-31 09139715 2024-07-31 09139715 c:Director1 2024-08-01 2025-07-31 09139715 d:CurrentFinancialInstruments 2025-07-31 09139715 d:CurrentFinancialInstruments 2024-07-31 09139715 d:Non-currentFinancialInstruments 2025-07-31 09139715 d:Non-currentFinancialInstruments 2024-07-31 09139715 c:Micro-entities 2024-08-01 2025-07-31 09139715 c:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09139715 c:FullAccounts 2024-08-01 2025-07-31 09139715 c:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09139715 e:PoundSterling 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure

Registered number: 09139715










AGT PROPERTY MANAGEMENT & LETTINGS LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2025

 
AGT PROPERTY MANAGEMENT & LETTINGS LTD
REGISTERED NUMBER: 09139715

BALANCE SHEET
AS AT 31 JULY 2025

2025
2024
£
£


Fixed assets
31,806
19,883

Current assets
49,741
46,779

Creditors: amounts falling due within one year
(39,584)
(43,032)

Net current assets
 
 
10,157
 
 
3,747

Total assets less current liabilities
41,963
23,630

Creditors: amounts falling due after more than one year
(34,407)
(23,413)


Net assets
7,556
217



Capital and reserves
7,556
217


Notes


General information

AGT Property Management & Lettings Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 36 Tyndall Court, Commerce Road, Lynch Wood, Peterborough, PE2 6LR.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).


Directors' benefits: advances, credits and guarantees

At the year end, the director owed the company £16,358 (2024: £3,676). Total amounts of £14,513 were advanced and £1,831 was repaid during the year. Interest was charged on this loan at 2.25% per annum until 5 April 2025 and at 3.75% per annum thereafter.

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AGT PROPERTY MANAGEMENT & LETTINGS LTD
REGISTERED NUMBER: 09139715

BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2025


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 April 2026.




................................................
A J Gregory
Director


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