17 October 2024 false No description of principal activity Taxfiler 2024.6 16024343 business:PrivateLimitedCompanyLtd 2024-10-17 2025-10-31 16024343 2024-10-16 16024343 2024-10-17 2025-10-31 16024343 business:AuditExemptWithAccountantsReport 2024-10-17 2025-10-31 16024343 business:AbridgedAccounts 2024-10-17 2025-10-31 16024343 2025-10-31 16024343 business:Director1 2024-10-17 2025-10-31 16024343 business:CompanySecretary1 2024-10-17 2025-10-31 16024343 business:RegisteredOffice 2024-10-17 2025-10-31 16024343 core:WithinOneYear 2025-10-31 16024343 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 16024343 core:PreviouslyStatedAmount 2025-10-31 16024343 business:SmallEntities 2024-10-17 2025-10-31 16024343 countries:EnglandWales 2024-10-17 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16024343 (England and Wales)
AGD Contractors Ltd Unaudited accounts for the period from 17 October 2024 to 31 October 2025
AGD Contractors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AGD Contractors Ltd Company Information for the period from 17 October 2024 to 31 October 2025
Director
A G Downer
Secretary
A G Downer
Company Number
16024343 (England and Wales)
Registered Office
52 Wilderness Heights West End Southampton SO18 3PS United Kingdom
Accountants
Delta Accountancy Services 57 Stotfold Road Maypole Birmingham B14 5JD
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AGD Contractors Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
176,767
Current assets
Cash at bank and in hand
3,233
Creditors: amounts falling due within one year
(179,999)
Net current liabilities
(176,766)
Net assets
1
Capital and reserves
Called up share capital
1
Shareholders' funds
1
For the period ending 31 October 2025 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 14 July 2026 and were signed on its behalf by
A G Downer Director Company Registration No. 16024343
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AGD Contractors Ltd Notes to the Accounts for the period from 17 October 2024 to 31 October 2025
1
Statutory information
AGD Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 16024343. The registered office is 52 Wilderness Heights, West End, Southampton, SO18 3PS, United Kingdom.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has not been charged on Land & buildings, but is dealt with through regular impairment review.
4
Tangible fixed assets
Total
£
Cost or valuation
At 17 October 2024
-
Additions
176,767
At 31 October 2025
176,767
Depreciation
At 31 October 2025
-
Net book value
At 31 October 2025
176,767
5
Average number of employees
During the period the average number of employees was 0.
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