AGIMUDE LIMITED

Company Registration Number:
01310598 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

AGIMUDE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

AGIMUDE LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 677,750 677,750
Total fixed assets: 677,750 677,750
Current assets
Cash at bank and in hand: 112,809 45,459
Total current assets: 112,809 45,459
Creditors: amounts falling due within one year:   (134,643) (91,819)
Net current assets (liabilities): (21,834) (46,360)
Total assets less current liabilities: 655,916 631,390
Total net assets (liabilities): 655,916 631,390
Capital and reserves
Called up share capital: 4 4
Revaluation reserve:4688,038688,038
Profit and loss account: (32,126) (56,652)
Shareholders funds: 655,916 631,390

The notes form part of these financial statements

AGIMUDE LIMITED

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 August 2026
and signed on behalf of the board by:

Name: Ross Miller
Status: Director

The notes form part of these financial statements

AGIMUDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents rental income and service charge income and is accounted for on the accrual basis. Any unearned element at the year end is carried forward as deferred income.

AGIMUDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

AGIMUDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 696,945
At 31 October 2025 696,945
Depreciation
At 01 November 2024 19,195
At 31 October 2025 19,195
Net book value
At 31 October 2025 677,750
At 31 October 2024 677,750

AGIMUDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Revaluation reserve

2025
£
Balance at 01 November 2024 688,038
Surplus or deficit after revaluation 0
Balance at 31 October 2025 688,038

AGIMUDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Related party transactions

Name of the related party:
Relationship:
Parent Company
Description of the Transaction: The parent company provides consultancy services
£
Balance at 01 November 2024 88,476
Balance at 31 October 2025 128,523