Registration number: 15772399

AGM Electrical (Holdings) Limited

Contents

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

AGM Electrical (Holdings) Limited

Company Information

Directors

M D W Abbott P A Martin

Registered office

201A Heneage Road Grimsby North East Lincolnshire DN32 9JW

AGM Electrical (Holdings) Limited

(Registration number: 15772399)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	345,699	458,229
Current assets	100	100
Creditors: Amounts falling due within one year	(81,260)	(105,256)
Net current liabilities	(81,160)	(105,156)
Total assets less current liabilities	264,539	353,073
Creditors: Amounts falling due after more than one year	(214,750)	(343,542)
Accruals and deferred income	(942)	-
	48,847	9,531
Capital and reserves	48,847	9,531

1	General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 15772399.

The address of its registered office is:
201A Heneage Road
Grimsby
North East Lincolnshire
DN32 9JW

These financial statements were authorised for issue by the Board on 21 May 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'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 December 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 year 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.

Approved and authorised by the Board on 21 May 2026 and signed on its behalf by:
 

AGM Electrical (Holdings) Limited

(Registration number: 15772399)
Balance Sheet as at 31 December 2025

......................................... M D W Abbott Director

......................................... P A Martin Director