AGC1874 Limited - Accounts

AGC1874 Limited
Statement of Financial Position
As at 31 March 2026

	2026
	£	£
Fixed assets		626
Current assets	9,727
Creditors: amount falling due within one year	(10,250)
Net current assets		(523)
Total assets less current liabilities		103
Net assets		103


Capital and reserves		103

NOTES TO THE ACCOUNTS

General Information

AGC1874 Limited is a private company, limited by shares, registered in England and Wales, registration number 16391570, registration address 33 Ludgate Hill, Birmingham, B3 1EH.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Deferred taxation

Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

25% Straight Line

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

Preference shares

The company's preference shares are treated as a financial liability since they are subject to mandatory redemption for a fixed or determinable amount at a fixed or determinable time and are thus included in creditors in the income statement rather than as part of the company's issued share capital.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 16 April 2025	-	-
Additions	733	733
Disposals	-	-
At 31 March 2026	733	733
Depreciation
At 16 April 2025	-	-
Charge for period	107	107
On disposals	-	-
At 31 March 2026	107	107
Net book values
Closing balance as at 31 March 2026	626	626
Opening balance as at 16 April 2025	-	-

3.	Average number of employees Average number of employees during the period was 1.

For the period ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 02 July 2026 and were signed by:

--------------------------------
A G Cooke
Director

Registered Number: 16391570
England and Wales
Unaudited Financial Statements

for the period ended 31 March 2026
for
AGC1874 LIMITED