Caseware UK (AP4) 2025.0.111 2025.0.111 No description of principal activity2024-12-01false11falsefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11656308 2024-12-01 2025-11-30 11656308 2023-12-01 2024-11-30 11656308 2025-11-30 11656308 2024-11-30 11656308 c:Director1 2024-12-01 2025-11-30 11656308 d:CurrentFinancialInstruments 2025-11-30 11656308 d:CurrentFinancialInstruments 2024-11-30 11656308 d:Non-currentFinancialInstruments 2025-11-30 11656308 d:Non-currentFinancialInstruments 2024-11-30 11656308 c:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11656308 c:FullAccounts 2024-12-01 2025-11-30 11656308 c:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11656308 c:Micro-entities 2024-12-01 2025-11-30 11656308 e:PoundSterling 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure

+3.11656308










AG VENTURES LIMITED








Unaudited

Financial statements

For the Year Ended 30 November 2025

 
AG VENTURES LIMITED
Registered number: 11656308

Statement of Financial Position
As at 30 November 2025

2025
2024
£
£


Current assets
244,152
227,182

Creditors: amounts falling due within one year
(166,196)
(97,884)

Net current assets
 
 
77,956
 
 
129,298

Total assets less current liabilities
77,956
129,298

Creditors: amounts falling due after more than one year
(3,359)
(7,743)


Net assets
74,597
121,555



Capital and reserves
74,597
121,555


Page 1

 
AG VENTURES LIMITED
Registered number: 11656308
    
Statement of Financial Position (continued)
As at 30 November 2025

Notes


General information

The company is registered in England and its registered number is 11656308. The company is a private
company limited by shares. Its registered office is 3 Dew Pond House St. Marys Close, East Claydon,
Buckingham, United Kingdom, MK18 2HR.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 August 2026.




................................................
Anand Gondhia
Director

 
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