Registration number: 09206303

Agtec Severnside Ltd

(Registration number: 09206303)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	47,613	41,517
Current assets	42,249	66,955
Creditors: Amounts falling due within one year	(45,299)	(19,728)
Net current (liabilities)/assets	(3,050)	47,227
Total assets less current liabilities	44,563	88,744
Creditors: Amounts falling due after more than one year	(5,613)	(13,867)
Accruals and deferred income	(2,960)	(2,810)
	35,990	72,067
Capital and reserves	35,990	72,067

1	General information

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

The address of its registered office is:
Claremont House
High Street
Lydney
Gloucestershire
GL15 5DX
England

These financial statements were authorised for issue by the director on 16 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year 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 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.

Agtec Severnside Ltd

(Registration number: 09206303)
Balance Sheet as at 30 September 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 16 April 2026
 

......................................... Colin John Evans Director