Agarwal Associates Limited

Registered number: 02069074

	2025	2024
	£	£
Fixed assets	851,021	854,947

Current assets	49,644	72,634
Prepayments and accrued income	2,328	-
Creditors: Amounts Falling Due Within One Year	(348,275 )	(342,647 )

NET CURRENT LIABILITIES	(296,303 )	(270,013 )

TOTAL ASSETS LESS CURRENT LIABILITIES	554,718	584,934

Creditors: Amounts Falling Due After More Than One Year	(457,225 )	(475,672 )
Accruals and deferred income	(1,200 )	(1,200 )

NET ASSETS	96,293	108,062

CAPITAL AND RESERVES	96,293	108,062

Notes

1. General Information

Agarwal Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02069074 . The registered office is Clockhouse Works, Partridge Lane, Newdigate, Dorking, Surrey, RH5 5EE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

For the year ending 31 October 2025 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 Alok Agarwal

Director

27 July 2026