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Company Registration No. 14167100 (England and Wales)
AGGA Property Management Ltd Unaudited accounts for the year ended 30 June 2026
AGGA Property Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AGGA Property Management Ltd Company Information for the year ended 30 June 2026
Directors
Gary Griffiths Alex Griffiths Ami Griffiths
Secretary
Gary Griffiths
Company Number
14167100 (England and Wales)
Registered Office
119 Norman Road West Malling Kent ME19 6RW England
Accountants
Accounting Solutions Anglia Ltd 13 Cornflower Road Jaywick Sands Clacton on Sea Essex CO15 2RZ
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AGGA Property Management Ltd Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
1,153
12,079
Cash at bank and in hand
15,469
8,631
16,622
20,710
Creditors: amounts falling due within one year
5
(1,572)
(7,210)
Net current assets
15,050
13,500
Net assets
15,050
13,500
Capital and reserves
Called up share capital
4
4
Profit and loss account
15,046
13,496
Shareholders' funds
15,050
13,500
For the year ending 30 June 2026 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 directors acknowledge 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 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 of Directors and authorised for issue on 6 August 2026 and were signed on its behalf by
Gary Griffiths Director Company Registration No. 14167100
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AGGA Property Management Ltd Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
AGGA Property Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 14167100. The registered office is 119 Norman Road, West Malling, Kent, ME19 6RW, 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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
1,153
-
Other debtors
-
12,079
1,153
12,079
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
598
3,165
Loans from directors
249
-
Accruals
725
4,045
1,572
7,210
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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