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Company Registration No. 05459342 (England and Wales)
AGB Services(Leeds) Ltd Unaudited accounts for the year ended 31 October 2025
AGB Services(Leeds) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AGB Services(Leeds) Ltd Company Information for the year ended 31 October 2025
Director
Adam George Barry
Company Number
05459342 (England and Wales)
Registered Office
44 Robinwood Court Leeds West Yorkshire LS8 1DZ England
Accountants
Abacus Accounting (NE) Limited 3a Blue Sky Way Monkton Business Park South Hebburn Tyne and Wear NE31 2EQ
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AGB Services(Leeds) Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
36 
42 
Current assets
Debtors
6
585 
1,910 
Cash at bank and in hand
504 
2,944 
1,089 
4,854 
Creditors: amounts falling due within one year
7
(2,398)
(4,490)
Net current (liabilities)/assets
(1,309)
364 
Net (liabilities)/assets
(1,273)
406 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,373)
306 
Shareholders' funds
(1,273)
406 
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2026 and were signed on its behalf by
Adam George Barry Director Company Registration No. 05459342
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AGB Services(Leeds) Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
AGB Services(Leeds) Ltd is a private company, limited by shares, registered in England and Wales, registration number 05459342. The registered office is 44 Robinwood Court, Leeds, West Yorkshire, LS8 1DZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
15% reducing balance
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2024
13,409 
At 31 October 2025
13,409 
Amortisation
At 1 November 2024
13,409 
At 31 October 2025
13,409 
Net book value
At 31 October 2025
- 
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AGB Services(Leeds) Ltd Notes to the Accounts for the year ended 31 October 2025
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
189 
762 
951 
At 31 October 2025
189 
762 
951 
Depreciation
At 1 November 2024
189 
720 
909 
Charge for the year
- 
6 
6 
At 31 October 2025
189 
726 
915 
Net book value
At 31 October 2025
- 
36 
36 
At 31 October 2024
- 
42 
42 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
585 
1,910 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
2,088 
Proposed dividends
1,731 
1,735 
Accruals
667 
667 
2,398 
4,490 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Adam George Barry
At the year end the Company owed
18 
- 
- 
18 
18 
- 
- 
18 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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