Agitprop Ltd - Filleted accounts

Registered number

07877403

Agitprop Ltd

Unaudited Filleted Accounts

31 December 2025

Smithfield Accountants LLP

Chartered Accountants

Suite 1, Unit 2, Stansted Courtyard

Parsonage Road, Takeley, Essex, CM22 6PU

Agitprop Ltd
Registered number:		07877403
Balance Sheet
as at 31 December 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	4		2,954			3,939

Current assets
Stocks		-			-
Debtors	5	13,400			-
Cash at bank and in hand		10,183			19,620
		23,583			19,620

Creditors: amounts falling due within one year	6	(18,845)			(11,834)

Net current assets			4,738			7,786

Net assets			7,692			11,725

Capital and reserves
Called up share capital			1			1
Profit and loss account			7,691			11,724

Shareholder's funds			7,692			11,725

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The Profit and Loss Account and Director's Report have not been delivered to the Registrar of Companies.



J Holt
Director
Approved by the board on 3 August 2026

Agitprop Ltd
Notes to the Accounts
for the year ended 31 December 2025

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery			25% straight line
	Fixtures & Fittings			25% straight line

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.




	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.


2	Taxation

	Balance sheet
	Corporation tax payable on 01.10.2026					8,199		-
	Corporation tax payable on 01.10.2025					-		4,136
						8,199		4,136


3	Wages and NI					2025		2024
Number							Number

	Average number of persons employed by the company					1		1


4	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Fixtures and fittings		Total
£			£		£		£
	Cost
	At 1 January 2025	-		18,634		50		18,684
	Additions	-		-		-		-
	Disposals	-		-		-		-
	At 31 December 2025	-		18,634		50		18,684

	Depreciation
	At 1 January 2025	-		14,696		49		14,745
	Charge for the year	-		985		-		985
	On disposals	-		-		-		-
	At 31 December 2025	-		15,681		49		15,730

	Net book value
	At 31 December 2025	-		2,953		1		2,954
	At 31 December 2024	-		3,938		1		3,939










5	Debtors					2025		2024
£							£

	Trade debtors					13,400		-
	Other debtors					-		-
						13,400		-


6	Creditors: amounts falling due within one year					2025		2024
£							£

	Accountancy					1,815		1,755
	Corporation tax					8,199		4,136
	Other taxes and social security costs					-		-
	Other creditors					8,831		5,943
						18,845		11,834


7	Share capital	Nominal		2025		2025		2024
value			Number		£		£

	Authorised
	Ordinary shares	£1 each		1		1		1

	Allotted, called up and fully paid:
	Ordinary shares	£1 each		1		1		1


8	Related party transactions

	Agitprop LLC
	During the year, the company paid £nil (2024 - £nil) to Agitprop LLC in respect of consultancy services. The two companies share common control.


9	Controlling party

	The company is controlled by its director, who has a controlling stake in the company.


10	Presentation currency

	The accounts are presented in British Pounds Sterling.







11	Other information

	Agitprop Ltd is a private company limited by shares and incorporated in England. Its registered office is:

	Suite 1, Unit 2
	Stansted Courtyard, Parsonage Road
	Takeley
	Essex
	CM22 6PU