Registration number: 4837035

A.G. & P.H. Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

A.G. & P.H. Limited

Company Information

Director

Mr Paul Christopher, Redman

Company secretary

DMG Property Management Limited

Registered office

Suite 7 Aspect House Pattenden Lane Marden Kent England TN12 9QJ

Bankers

NatWest Maidstone 3 High Street Maidstone Kent ME14 1HJ

Accountants

Manningtons Victoria House The Moor Hawkhurst Cranbrook East Sussex TN18 4NR

A.G. & P.H. Limited

(Registration number: 4837035)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	57,232	57,232
Current assets	955	659
Creditors: Amounts falling due within one year	(54)	-
Net current assets	901	659
Total assets less current liabilities	58,133	57,891
Accruals and deferred income	(192)	(180)
	57,941	57,711
Capital and reserves	57,941	57,711

A.G. & P.H. Limited

(Registration number: 4837035)
Balance Sheet as at 31 December 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 7 Aspect House
Pattenden Lane
Marden
Kent
TN12 9QJ
England

These financial statements were authorised for issue by the director on 30 July 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial year ending 31 December 2025 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 year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 July 2026
 

......................................... Mr Paul Christopher, Redman Director