AGB Installations Limited

Registered number: 10800443

	2026	2025
	£	£
Fixed assets	8,056	10,455

Current assets	48,316	51,681
Prepayments and accrued income	467	652
Creditors: Amounts Falling Due Within One Year	(22,559 )	(30,708 )

NET CURRENT ASSETS	26,224	21,625

TOTAL ASSETS LESS CURRENT LIABILITIES	34,280	32,080

Creditors: Amounts Falling Due After More Than One Year	-	(225 )

NET ASSETS	34,280	31,855

CAPITAL AND RESERVES	34,280	31,855

Notes

1. General Information

AGB Installations Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10800443 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2026
	£	£	£	£	£
Mr Alexander Basham	393	1,195	1,588	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Alexander Basham

Director

17 July 2026