Silverfin false false 31/03/2026 31/03/2026 01/04/2025 no description of principal activity Aidan Leakey 19/03/2021 Gemma Mannion-Leakey 19/03/2021 13278048 2026-03-31 13278048 bus:Director1 2026-03-31 13278048 bus:Director2 2026-03-31 13278048 2025-03-31 13278048 core:CurrentFinancialInstruments 2026-03-31 13278048 core:CurrentFinancialInstruments 2025-03-31 13278048 core:Non-currentFinancialInstruments 2026-03-31 13278048 core:Non-currentFinancialInstruments 2025-03-31 13278048 2025-04-01 2026-03-31 13278048 bus:Micro-entities 2025-04-01 2026-03-31 13278048 bus:FilletedAccounts 2025-04-01 2026-03-31 13278048 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 13278048 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13278048 bus:Director1 2025-04-01 2026-03-31 13278048 bus:Director2 2025-04-01 2026-03-31 13278048 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Company No: 13278048 (England and Wales)

# A & G SURFACING LTD

### Unaudited Financial Statements
For the financial year ended 31 March 2026
Pages for filing with the registrar

A & G SURFACING LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2026

Contents

A & G SURFACING LTD

## BALANCE SHEET

As at 31 March 2026
A & G SURFACING LTD

## BALANCE SHEET (continued)

For the financial year ended 31 March 2026

|  | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  | 42,049 |  | 52,331
Current assets |  | 52,989 |  | 35,225
Prepayments and accrued income |  | - |  | 1,305
Creditors: amounts falling due within one year |  | ( 41,582) |  | ( 71,303)
Net current assets/(liabilities) |  | 11,407 |  | ( 34,773)
Total assets less current liabilities |  | 53,456 |  | 17,558
Creditors: amounts falling due after more than one year |  | ( 654) |  | ( 12,348)
Accruals and deferred income |  | ( 3,240) |  | ( 3,066)
Net assets |  | 49,562 |  | 2,144
Capital and reserves |  | 49,562 |  | 2,144

For the financial year ending 31 March 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of A & G Surfacing Ltd (registered number: 13278048) were approved and authorised for issue by the Board of Directors on 20 August 2026 and were signed on its behalf by:

Gemma Mannion-Leakey Director |

A & G SURFACING LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2026
A & G SURFACING LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2026

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13278048). The address of its registered office is Maltravers House Petters Way, Yeovil, Bath, BA20 1SH, United Kingdom.

#### 2. Employees

| 2026 |  | 2025
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2

#### 3. Directors’ benefits: advances, credit and guarantees

##### Advances

During the year £24,140 was advanced to a director and £10,388 was subsequently repaid. The balance owed by the director at the beginning of the year was £nil
and at the end of the year was £13,752. This loan was interest free when in credit, and bore interest at the HMRC official rate of 3.75% when in debit. The loan was unsecured and there are no fixed repayment terms.
During the year £28,589 was advanced to a director and £11,475 was subsequently repaid. The balance owed by the director at the beginning of the year was £nil
and at the end of the year was £17,114. This loan was interest free when in credit, and bore interest at the HMRC official rate of 3.75% when in debit. The loan was unsecured and there are no fixed repayment terms.
The total liability incurred under advances is £0, the total amount repaid are £0, the total amounts written-off are £0 and the total amounts waived are £0.