Company Registration No. 10953268 (England and Wales)
AG CLIMATE SERVICES LTD
Unaudited accounts
for the year ended 5 April 2026
AG CLIMATE SERVICES LTD
Annual report and unaudited accounts
for the year ended 5 April 2026
AG CLIMATE SERVICES LTD
Statement of Financial Position
as at 5 April 2026
Fixed assets
21,029
28,136
Current assets
26,586
21,411
Creditors: amounts falling due within one year
(12,038)
(9,318)
Net current assets
14,548
12,093
Total assets less current liabilities
35,577
40,229
Creditors: amounts falling due after more than one year
(11,339)
(17,057)
Capital and reserves
24,238
23,172
AG CLIMATE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10953268. The registered office is 365 MAIN ROAD, BILTON, HULL, HU11 4DS, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 5 April 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 his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 June 2026
ALEX DYLAN GOOD
Director
Company Registration No. 10953268