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Company Registration No. 14570663 (England and Wales)
Agent P Ltd Filleted accounts for the year ended 31 January 2026
Agent P Ltd Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Agent P Ltd Company Information for the year ended 31 January 2026
Director
Campos Sanchez Natividad Del Rocio
Company Number
14570663 (England and Wales)
Registered Office
Flat 75 Wheel House 1 Burrells Wharf Square London E14 3TB England
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Agent P Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
399
599
Current assets
Debtors
5
722
14,400
Cash at bank and in hand
27,994
13,172
28,716
27,572
Creditors: amounts falling due within one year
6
(12,833)
(9,436)
Net current assets
15,883
18,136
Net assets
16,282
18,735
Capital and reserves
Called up share capital
1
1
Profit and loss account
16,281
18,734
Shareholders' funds
16,282
18,735
For the year ending 31 January 2026 the company was entitled to exemption from audit 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 May 2026 and were signed on its behalf by
Campos Sanchez Natividad Del Rocio Director Company Registration No. 14570663
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Agent P Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Agent P Ltd is a private company, limited by shares, registered in England and Wales, registration number 14570663. The registered office is Flat 75 Wheel House, 1 Burrells Wharf Square, London, E14 3TB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 February 2025
799
At 31 January 2026
799
Depreciation
At 1 February 2025
200
Charge for the year
200
At 31 January 2026
400
Net book value
At 31 January 2026
399
At 31 January 2025
599
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
14,400
Other debtors
722
-
722
14,400
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Agent P Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
5,536
3,913
Taxes and social security
7,297
5,523
12,833
9,436
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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