Company registration number: 16036187
Unaudited financial statements
for the period ended 31 December 2025
for
AG Motors Bury Ltd
Pages for filing with the Registrar
Company registration number: 16036187
AG Motors Bury Ltd
Balance sheet
as at 31 December 2025
£ £
Fixed assets 801
Current assets 22,909
Creditors: amounts falling due within one year (2,459)
Net current assets 20,450
Total assets less current liabilities 21,251
Creditors: amounts falling due after more than one year
(74,986)
NET LIABILITIES (53,735)
CAPITAL AND RESERVES (53,735)
Notes
1 Company information
AG Motors Bury Ltd is a private company registered in England and Wales. Its registered number is 16036187. The company is limited by shares. Its registered office is Unit 2, The Lark Valley Trade Park, Bury St Edmunds, IP32 6LJ.
2 Average number of employees
During the period the average number of employees was Nil.
3 Related party transactions
At the year end, intercompany loan balances due to related parties under the common control of Mr A Ginn amounted to £68,944 in respect of AG Motors Ltd and £6,042 in respect of AG Motors Over Ltd
4 Going concern
The financial statements have been prepared on a going concern basis. The directors have assessed the company’s ability to continue as a going concern and have reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future, being a period of at least 12 months from the date of approval of these financial statements. In making this assessment, the directors have considered the company’s current financial position, cash flow forecasts, and available financing facilities. Based on this review, the directors are satisfied that the company will be able to meet its liabilities as they fall due. Accordingly, the financial statements have been prepared on the going concern basis.





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Company registration number: 16036187
AG Motors Bury Ltd
Balance sheet - continued
as at 31 December 2025
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 December 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
A Ginn, Director
20 July 2026
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