REGISTERED NUMBER: 07852351 (England and Wales)

AGN Corporate Law Ltd

Unaudited Financial Statements

for the Year Ended 31 December 2025

Page

Company Information

1

Balance Sheet

2

to

3

Notes to the Financial Statements

4

to

5

DIRECTOR:

A G Niblock

REGISTERED OFFICE:

Blueberry Barn

31 Aylesbury Road

Wendover

Buckinghamshire

HP22 6JG

REGISTERED NUMBER:

07852351 (England and Wales)

ACCOUNTANTS:

Clarkson Cleaver & Bowes Ltd

8a Wingbury Courtyard

Business Village

Wingrave

Buckinghamshire

HP22 4LW

FIXED ASSETS

Tangible assets

4

417

562

CURRENT ASSETS

Debtors

5

320

4,331

Cash at bank

113,748

104,871

114,068

109,202

CREDITORS

Amounts falling due within one year

6

43,764

62,609

NET CURRENT ASSETS

70,304

46,593

TOTAL ASSETS LESS CURRENT LIABILITIES

70,721

47,155

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

70,521

46,955

SHAREHOLDERS' FUNDS

70,721

47,155

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 September 2026 and were signed by:

A G Niblock - Director

1.	STATUTORY INFORMATION

AGN Corporate Law Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office Equipment

-

25% reducing balance

Computer equipment

-

33.33% straight line

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in the financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantially enacted and and that are expected to apply to the reversal of the timing difference.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Office

Computer

Equipment

equipment

Totals

£

£

£

COST

At 1 January 2025

and 31 December 2025

2,927

5,557

8,484

DEPRECIATION

At 1 January 2025

2,365

5,557

7,922

Charge for year

145

-

145

At 31 December 2025

2,510

5,557

8,067

NET BOOK VALUE

At 31 December 2025

417

-

417

At 31 December 2024

562

-

562

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

320

4,331

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

9,953

13,033

Other creditors

33,811

49,576

43,764

62,609

Included in creditors due inside one year is an amount of £33,238 (2023: £49,022) owed to the director. This represents an interest free working capital loan and the director will not request repayment unless the company can make the payment without detriment to its cash flow.