A G Minerals Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07986954

A G Minerals Limited

Filleted Unaudited Financial Statements

31 December 2025

A G Minerals Limited

Financial Statements

Year ended 31 December 2025

CONTENTS	PAGE

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

A G Minerals Limited

Officers and Professional Advisers

The board of directors	Mr A Griffiths
	Mr W Griffiths

Registered office	21 Nevill Street
	Abergavenny
	Wales
	NP7 5AA

Accountants	James & Uzzell Ltd
	Chartered Certified Accountants
	Axis 15, Axis Court
	Mallard Way
	Riverside Business Park
	Swansea
	SA7 0AJ

A G Minerals Limited

Statement of Financial Position

31 December 2025

	2025	2024
	£	£
Fixed assets	512,780	512,780
	---------	---------

Current assets	107,552	107,552
Prepayments and accrued income	326	326
	---------	---------
	107,878	107,878

Creditors: amounts falling due within one year	1,790	1,790
	---------	---------
NET CURRENT ASSETS	106,088	106,088
	---------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES	618,868	618,868
	---------	---------

Capital and reserves	618,868	618,868
	---------	---------

The company did not trade during the current year or prior year and has not made either a profit or loss.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 6 August 2026 , and are signed on behalf of the board by:

Mr A Griffiths

Director

Company registration number: 07986954

A G Minerals Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements. The company ceased trading on the 1st January 2022 and is unlikely to trade in the foreseeable future.