AG DESIGN (DORSET) LTD

Company Information
for the year from 1 November 2024 to 31 October 2025


Director	GRIFFITHS, Andrew Lee


Registered Number	10454217 (England and Wales)

Balance Sheet as at
31 October 2025

	2025 £	2024 £

Fixed Assets	1,565	336

Current Assets	4,660	3,331
Creditors amounts falling due within one year	(6,152)	(3,617)
Net current assets (liabilities)	(1,492)	(286)

Total assets less current liabilities	73	50

Net assets (liabilities)	73	50
Capital and reserves	73	50

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 0 (previous period: 0).
Directors advances, credits and guarantees
During the year a non interest bearing loan was advanced to the director. The amount due from the director at the balance sheet date amounted to £517 (2024 - NIL) and will be repaid in full on 1 August 2026.

The financial statements were approved and authorised for issue by the Director on 21 July 2026, and are signed on its behalf by:

GRIFFITHS, Andrew Lee
Director
Registered Company No. 10454217