2025-06-01 2026-05-31 2026-05-31 false 11381987 AGATE CONSULTANTS LIMITED 2026-07-13 70229 false iso4217:GBP xbrli:pure 11381987 2025-05-31 11381987 2026-05-31 11381987 2025-06-01 2026-05-31 11381987 2024-05-31 11381987 2025-05-31 11381987 2024-06-01 2025-05-31 11381987 bus:Micro-entities 2025-06-01 2026-05-31 11381987 bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 11381987 bus:FullAccounts 2025-06-01 2026-05-31 11381987 bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 11381987 core:WithinOneYear 2026-05-31 11381987 core:AfterOneYear 2026-05-31 11381987 core:WithinOneYear 2025-05-31 11381987 core:AfterOneYear 2025-05-31 11381987 dpl:CostSales 2025-06-01 2026-05-31 11381987 dpl:AdministrativeExpenses 2025-06-01 2026-05-31 11381987 dpl:DistributionCosts 2025-06-01 2026-05-31 11381987 dpl:CostSales 2024-06-01 2025-05-31 11381987 dpl:AdministrativeExpenses 2024-06-01 2025-05-31 11381987 dpl:DistributionCosts 2024-06-01 2025-05-31 11381987 core:WithinOneYear 2026-05-31 11381987 core:AfterOneYear 2026-05-31 11381987 core:WithinOneYear 2025-05-31 11381987 core:AfterOneYear 2025-05-31 11381987 core:WithinOneYear 2025-06-01 2026-05-31 11381987 core:AfterOneYear 2025-06-01 2026-05-31 11381987 bus:Director1 2025-06-01 2026-05-31

AGATE CONSULTANTS LIMITED

Registered Number
11381987
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2026

AGATE CONSULTANTS LIMITED
Company Information
for the year from 1 June 2025 to 31 May 2026

Director | EDDISON, Robert

Company Secretary | EDDISON, Ann

Registered Address | The Moat House
| 17 Newall Hall Park
| Otley
| LS21 2RD

Registered Number | 11381987 (England and Wales)

AGATE CONSULTANTS LIMITED
Statement of Financial Position
31 May 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 1,562 |  | 1,941
Current Assets |  | 82,442 |  | 98,040
Prepayments and accrued income |  | 536 |  | -
Creditors amounts falling due within one year |  | (5,216) |  | (25,422)
Net current assets (liabilities) |  | 77,762 |  | 72,618
Total assets less current liabilities |  | 79,324 |  | 74,559
Provisions for liabilities |  | (11,548) |  | (16,864)
Accruals and deferred income |  | (188) |  | (170)
Net assets (liabilities) |  | 67,588 |  | 57,525
Capital and reserves |  | 67,588 |  | 57,525

- The company is a private company limited by shares and registered in England and Wales. It 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 their 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.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 13 July 2026, and are signed on its behalf by:
EDDISON, Robert Director Registered Company No. 11381987