Silverfin false false 31/05/2025 31/05/2025 01/06/2024 no description of principal activity Mr G O'Reilly 06/08/2025 17/04/2018 Ms VA Silberbauer 24/01/2018 Mr DGL Young 09/05/2016 10169880 2025-05-31 10169880 bus:Director1 2025-05-31 10169880 bus:Director2 2025-05-31 10169880 bus:Director3 2025-05-31 10169880 2024-05-31 10169880 core:CurrentFinancialInstruments 2025-05-31 10169880 core:CurrentFinancialInstruments 2024-05-31 10169880 core:Non-currentFinancialInstruments 2025-05-31 10169880 core:Non-currentFinancialInstruments 2024-05-31 10169880 2024-06-01 2025-05-31 10169880 bus:Micro-entities 2024-06-01 2025-05-31 10169880 bus:FilletedAccounts 2024-06-01 2025-05-31 10169880 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 10169880 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10169880 bus:Director1 2024-06-01 2025-05-31 10169880 bus:Director2 2024-06-01 2025-05-31 10169880 bus:Director3 2024-06-01 2025-05-31 10169880 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure

Company No: 10169880 (England and Wales)

AGATE SYSTEMS LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH THE REGISTRAR

AGATE SYSTEMS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MAY 2025

Contents

AGATE SYSTEMS LIMITED

BALANCE SHEET

AS AT 31 MAY 2025
AGATE SYSTEMS LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 MAY 2025
2025 2024
£ £
Fixed assets 87 152
Current assets 34,949 371,488
Prepayments and accrued income 2,783 2,747
Creditors: amounts falling due within one year ( 141,320) ( 219,021)
Net current (liabilities)/assets ( 103,588) 155,214
Total assets less current liabilities ( 103,501) 155,366
Creditors: amounts falling due after more than one year ( 1,785,241) ( 1,602,022)
Accruals and deferred income ( 43,469) ( 42,392)
Net liabilities ( 1,932,211) ( 1,489,048)
Capital and reserves ( 1,932,211) ( 1,489,048)

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10169880). The address of its registered office is 42 Ellesmere Road, London, E3 5QX, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 4

For the financial year ending 31 May 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Agate Systems Limited (registered number: 10169880) were approved and authorised for issue by the Board of Directors on 27 May 2026 and were signed on its behalf by:

Ms VA Silberbauer
Director