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Company Registration No. 14002755 (England and Wales)
Agn Maintenance Ltd Unaudited accounts for the year ended 31 March 2026
Agn Maintenance Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Agn Maintenance Ltd Company Information for the year ended 31 March 2026
Director
Nikolina Nikolaeva
Company Number
14002755 (England and Wales)
Registered Office
12 Chelmsford Close Sutton Surrey SM2 5BG England
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Agn Maintenance Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
10,614
9,600
Cash at bank and in hand
2,858
1,459
13,472
11,059
Creditors: amounts falling due within one year
5
(3,941)
(6,780)
Net current assets
9,531
4,279
Net assets
9,531
4,279
Capital and reserves
Called up share capital
100
100
Profit and loss account
9,431
4,179
Shareholders' funds
9,531
4,279
For the year ending 31 March 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 4 June 2026 and were signed on its behalf by
Nikolina Nikolaeva Director Company Registration No. 14002755
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Agn Maintenance Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Agn Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 14002755. The registered office is 12 Chelmsford Close, Sutton, Surrey, SM2 5BG, 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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
10,614
9,600
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
1,640
4,733
Taxes and social security
1,701
1,447
Accruals
600
600
3,941
6,780
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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