2024-12-01 2025-11-30 false Capium Accounts Production 1.1 03483081 2024-12-01 2025-11-30 03483081 bus:FullAccounts 2024-12-01 2025-11-30 03483081 bus:FRS102 2024-12-01 2025-11-30 03483081 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 03483081 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 03483081 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 03483081 2024-12-01 2025-11-30 03483081 2025-11-30 03483081 bus:RegisteredOffice 2024-12-01 2025-11-30 03483081 core:WithinOneYear 2025-11-30 03483081 core:AfterOneYear 2025-11-30 03483081 1 2024-12-01 2025-11-30 03483081 bus:Director1 2024-12-01 2025-11-30 03483081 bus:Director1 2025-11-30 03483081 bus:Director1 2023-12-01 2024-11-30 03483081 2023-12-01 03483081 bus:LeadAgentIfApplicable 2024-12-01 2025-11-30 03483081 2023-12-01 2024-11-30 03483081 2024-11-30 03483081 core:WithinOneYear 2024-11-30 03483081 core:AfterOneYear 2024-11-30 03483081 bus:EntityAccountantsOrAuditors 2023-12-01 2024-11-30 03483081 core:PlantMachinery 2024-12-01 2025-11-30 03483081 core:PlantMachinery 2025-11-30 03483081 core:PlantMachinery 2024-11-30 03483081 core:FurnitureFittings 2024-12-01 2025-11-30 03483081 core:FurnitureFittings 2025-11-30 03483081 core:FurnitureFittings 2024-11-30 03483081 core:ComputerEquipment 2024-12-01 2025-11-30 03483081 core:ComputerEquipment 2025-11-30 03483081 core:ComputerEquipment 2024-11-30 03483081 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-11-30 03483081 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-11-30 03483081 core:CostValuation core:Non-currentFinancialInstruments 2025-11-30 03483081 core:CostValuation core:Non-currentFinancialInstruments 2024-11-30 03483081 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-11-30 03483081 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 03483081 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 03483081 core:Non-currentFinancialInstruments 2025-11-30 03483081 core:Non-currentFinancialInstruments 2024-11-30 03483081 core:ShareCapital 2025-11-30 03483081 core:ShareCapital 2024-11-30 03483081 core:RetainedEarningsAccumulatedLosses 2025-11-30 03483081 core:RetainedEarningsAccumulatedLosses 2024-11-30 03483081 dpl:Item1 2024-12-01 03483081 dpl:Item1 2025-11-30 03483081 dpl:Item1 2023-12-01 03483081 dpl:Item1 2024-11-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 03483081
England and Wales
AGILITY NETWORKS LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 December 2024 End date: 30 November 2025

Agility Networks Limited Contents Page For the year ended 30 November 2025
Company Information | 1
Director's Report | 2
Statement of Financial Position | 3
Notes to the Financial Statements | 4

Agility Networks Limited Company Information For the year ended 30 November 2025
Director | Stuart Kenneth Geeves
Registered Number | 03483081
Registered Office | Venture House Arlington Square Downshire Way, Bracknell Berkshire RG12 1WA
1

Agility Networks Limited Director's Report For the year ended 30 November 2025
Director's report and financial statements The director presents his annual report and the financial statements for the year ended 30 November 2025. Principal activities Principal activity of the company during the financial year was of computer facilities management. Director The director who served the company throughout the year was as follows:
Stuart Kenneth Geeves
On behalf of the board.
---------------------------------- Stuart Kenneth Geeves Director
Date approved: 20 August 2026 2

Agility Networks Limited Statement of Financial Position As at 30 November 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 47,658 |  | 15,014
|  | 47,658 |  | 15,014
Current assets |  |  |
Debtors | 4 | 108,607 |  | 110,724
Cash at bank and in hand |  | 399,133 |  | 534,556
|  | 507,740 |  | 645,280
Creditors: amount falling due within one year | 5 | (14,949) |  | (60,743)
Net current assets |  | 492,791 |  | 584,537
Total assets less current liabilities |  | 540,449 |  | 599,551
Creditors: amount falling due after more than one year | 6 | (14,890) |  | -
Provisions for liabilities | 7 | (11,914) |  | (2,852)
Net assets |  | 513,645 |  | 596,699
Capital and reserves |  |  |
Called up share capital |  | 3 |  | 3
Profit and loss account |  | 513,642 |  | 596,696
Shareholders' funds |  | 513,645 |  | 596,699
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 20 August 2026 and were signed by:
------------------------------- Stuart Kenneth Geeves Director
3

Agility Networks Limited Notes to the Financial Statements For the year ended 30 November 2025
General Information Agility Networks Limited is a private company, limited by shares, registered in England and Wales, registration number 03483081, registration address Venture House Arlington Square, Downshire Way, Bracknell, Berkshire, RG12 1WA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in accordance with Financial Reporting Standard 102"The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25% Reducing Balance
Fixtures and Fittings | 25% Reducing Balance
Computer Equipment | 25% Reducing Balance
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 December 2024 | 159,851 |  | 5,325 |  | 869 |  | 166,045
Additions | 37,291 |  | - |  | - |  | 37,291
Disposals | - |  | - |  | - |  | -
At 30 November 2025 | 197,142 |  | 5,325 |  | 869 |  | 203,336
Depreciation
At 01 December 2024 | 144,977 |  | 5,185 |  | 869 |  | 151,031
Charge for year | 4,612 |  | 35 |  | - |  | 4,647
On disposals | - |  | - |  | - |  | -
At 30 November 2025 | 149,589 |  | 5,220 |  | 869 |  | 155,678
Net book values
Closing balance as at 30 November 2025 | 47,553 |  | 105 |  | - |  | 47,658
Opening balance as at 01 December 2024 | 14,874 |  | 140 |  | - |  | 15,014
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 48,004 |  | 96,100
Prepayments & Accrued Income | 19,686 |  | 14,624
Other Debtors | 10,000 |  | -
Taxation recoverable | 20,917 |  | -
Directors' Current Accounts | 10,000 |  | -
| 108,607 |  | 110,724
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 73 |  | 10,644
Social Security and Other Tax | 7,432 |  | 48,853
Accrued Expenses | - |  | 1,246
Hire Purchase Agreement - Less than 1 year | 7,444 |  | -
| 14,949 |  | 60,743
6. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Hire Purchase 1-5 yrs | 14,890 |  | -
| 14,890 |  | -
7. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred Tax | 11,914 |  | 2,852
| 11,914 |  | 2,852
8. | Advances and Credits Stuart Geeves
Current year (2025)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
Stuart Geeves | - |  | 10,000 |  | - |  | - |  | - |  | - |  | 10,000
| - |  | 10,000 |  | - |  | - |  | - |  | - |  | 10,000
Previous year (2024)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
Stuart Geeves | - |  | - |  | - |  | - |  | - |  | - |  | -
| - |  | - |  | - |  | - |  | - |  | - |  | -
4