Registration number: 13157014

AGB (Hove) Limited

Contents

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

AGB (Hove) Limited

Company Information

Director

Mr M L Sugarman

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 (Hove) Limited

(Registration number: 13157014)
Balance Sheet as at 30 June 2025

	2025 £	2025 £
Fixed assets	79,379	84,671
Current assets	607,960	597,635
Prepayments and accrued income	63,187	24,069
Creditors: Amounts falling due within one year	(321,105)	(310,739)
Net current assets	350,042	310,965
Total assets less current liabilities	429,421	395,636
Accruals and deferred income	(13,757)	(16,542)
	415,664	379,094
Capital and reserves	415,664	379,094

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 the director) during the period, was 1 (2025 - 1).

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.

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 his 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.

AGB (Hove) Limited

(Registration number: 13157014)
Balance Sheet as at 30 June 2025

Approved and authorised by the director on 8 May 2026




 

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

Mr M L Sugarman

Director