Company Registration No. 09128285 (England and Wales)
A G Contracts & Sons Ltd
Unaudited accounts
for the year ended 31 March 2026
A G Contracts & Sons Ltd
Unaudited accounts
Contents
A G Contracts & Sons Ltd
Company Information
for the year ended 31 March 2026
Director
Andre Leonard Gerard
Company Number
09128285 (England and Wales)
Registered Office
35 RUMBOLD ROAD
HODDESDON
HERTFORDSHIRE
EN11 0LP
Accountants
Cheshunt Accountants & Tax Advisors Ltd
6 Watercress Road
Cheshunt
EN7 6XL
A G Contracts & Sons Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
11,130
53,576
Creditors: amounts falling due within one year
(1,464)
(14,781)
Net current assets
16,826
48,085
Called up share capital
10
10
Profit and loss account
16,816
48,075
Shareholders' funds
16,826
48,085
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 July 2026 and were signed on its behalf by
Andre Leonard Gerard
Director
Company Registration No. 09128285
A G Contracts & Sons Ltd
Notes to the Accounts
for the year ended 31 March 2026
A G Contracts & Sons Ltd is a private company, limited by shares, registered in England and Wales, registration number 09128285. The registered office is 35 RUMBOLD ROAD, HODDESDON, HERTFORDSHIRE, EN11 0LP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,464
14,781
A G Contracts & Sons Ltd
Notes to the Accounts
for the year ended 31 March 2026
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).