AGB Reading 2020 Limited 08971639 false 2025-04-01 2025-06-30 2025-06-30 The principal activity of the company is Property Developers Digita Accounts Production Advanced 6.30.9574.0 true 08971639 2025-04-01 2025-06-30 08971639 2025-06-30 08971639 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 08971639 bus:Micro-entities 2025-04-01 2025-06-30 08971639 bus:AuditExemptWithAccountantsReport 2025-04-01 2025-06-30 08971639 bus:FilletedAccounts 2025-04-01 2025-06-30 08971639 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2025-06-30 08971639 bus:RegisteredOffice 2025-04-01 2025-06-30 08971639 bus:CompanySecretary1 2025-04-01 2025-06-30 08971639 bus:Director1 2025-04-01 2025-06-30 08971639 bus:Director2 2025-04-01 2025-06-30 08971639 bus:Director3 2025-04-01 2025-06-30 08971639 bus:PrivateLimitedCompanyLtd 2025-04-01 2025-06-30 08971639 bus:Agent1 2025-04-01 2025-06-30 08971639 countries:EnglandWales 2025-04-01 2025-06-30 08971639 2024-04-01 2025-03-31 08971639 2025-03-31 08971639 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 08971639

AGB Reading 2020 Limited

Unaudited Filleted Financial Statements

for the Period from 1 April 2025 to 30 June 2025

 

AGB Reading 2020 Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AGB Reading 2020 Limited

Company Information

Directors

Mr A G Bloom

Mr M L Sugarman

Mr A S Franks

Company secretary

Mr R F Comer

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail & Co
Chartered AccountantsMaria House
35 Millers Road
Brighton
BN1 5NP

 

AGB Reading 2020 Limited

(Registration number: 08971639)
Balance Sheet as at 30 June 2025

2025
£

2025
£

Fixed assets

24,908,424

24,841,745

Current assets

1,579,808

1,658,780

Prepayments and accrued income

-

35,984

Creditors: Amounts falling due within one year

(26,673,169)

(26,675,005)

Net current liabilities

(25,093,361)

(24,980,241)

Total assets less current liabilities

(184,937)

(138,496)

Accruals and deferred income

(9,305)

(7,305)

 

(194,242)

(145,801)

Capital and reserves

(194,242)

(145,801)

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:
Maria House
35 Millers Road
Brighton
BN1 5NP

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3 (2025 - 3).

For the financial period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

AGB Reading 2020 Limited

(Registration number: 08971639)
Balance Sheet as at 30 June 2025

Approved and authorised by the Board on 8 May 2026 and signed on its behalf by:




 

.........................................

Mr M L Sugarman

Director