A G P Machine Plastering Limited iXBRL

A G P Machine Plastering Limited

Unaudited Financial Statements

for the financial year ended 31 August 2025

A G P Machine Plastering Limited

Company Registration Number: NI032934

BALANCE SHEET

as at 31 August 2025

	2025	2024
	£	£

Fixed Assets	14,934	15,543
	─────────	─────────
Current assets	50,384	86,567
Creditors: amounts falling due within one year	(24,277)	(38,666)
	─────────	─────────
Net Current Assets	26,107	47,901
	─────────	─────────
Total Assets less Current Liabilities	41,041	63,444
Accruals and deferred income	(2,750)	(2,750)
	─────────	─────────
Net Assets	38,291	60,694
	═════════	═════════

Capital and Reserves	38,291	60,694
	═════════	═════════

Notes to the Financial statements

General Information

A G P Machine Plastering Limited is a private company limited by shares incorporated in Northern Ireland. The registered address is 20 Craigmore Road, Newry, Co Down, BT35 6LF. The company registered number is NI032934.

The financial statements cover the individual entity A G P Machine Plastering Limited, for the year ended 31 August 2025.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

Employees

The average monthly number of employees, including directors, during the financial year was as follows:

2025

2024

Number

Number

Employee

═════════

For the financial year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.

Approved by the Board on 7 August 2026 and signed on its behalf by:

________________________________

Mr. John Grant

Director