AG BUILDING LTD

Company Information
for the year from 1 September 2024 to 31 August 2025


Directors	Andrew Bateson
	Glyn Stuart Roberts


Registered Number	13341128 (England and Wales)

AG BUILDING LTD

Balance Sheet as at
31 August 2025

	2025 £	2024 £
Called up share capital not paid	50	50

Fixed Assets	31,538	42,172

Current Assets	24,861	35,491
Prepayments and accrued income	2,186	2,317
Creditors amounts falling due within one year	(54,732)	(55,898)
Net current assets (liabilities)	(27,635)	(18,040)

Total assets less current liabilities	3,903	24,132

Creditors amounts falling due after one year	(17,846)	(28,344)
Provisions for liabilities	(378)	(997)
Accruals and deferred income	(400)	(486)
Net assets (liabilities)	(14,721)	(5,695)
Capital and reserves	(14,721)	(5,695)

The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 12 May 2026, and are signed on its behalf by:

Andrew Bateson
Director

Glyn Stuart Roberts
Director

Registered Company No. 13341128