AGARTOM LIMITED

Company Registration Number:
07477815 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

AGARTOM LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

AGARTOM LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 26,654 32,118
Total fixed assets: 26,654 32,118
Current assets
Stocks: 28,812 35,977
Debtors: 4 121,272 52,545
Cash at bank and in hand: 16,232 7,611
Total current assets: 166,316 96,133
Creditors: amounts falling due within one year:   (185,845) (143,011)
Net current assets (liabilities): (19,529) (46,878)
Total assets less current liabilities: 7,125 (14,760)
Creditors: amounts falling due after more than one year:     (3,239)
Total net assets (liabilities): 7,125 (17,999)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 7,025 (18,099)
Shareholders funds: 7,125 (17,999)

The notes form part of these financial statements

AGARTOM LIMITED

Balance sheet statements

For the year ending 31 December 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 07 September 2026
and signed on behalf of the board by:

Name: Tomasz Jastrzebski
Status: Director

The notes form part of these financial statements

AGARTOM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

AGARTOM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 4 4

AGARTOM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 76,975
Additions 1,200
At 31 December 2025 78,175
Depreciation
At 01 January 2025 44,857
Charge for year 6,664
At 31 December 2025 51,521
Net book value
At 31 December 2025 26,654
At 31 December 2024 32,118

AGARTOM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 121,272 52,545