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Registered number: 15552526
AGAL BUILDING LTD
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
Prepared By:
Tina & Co LTD
Accontancy
80 Bushgrove Road
Dagenham
Essex
Rm8 3SJ
AGAL BUILDING LTD
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DIRECTORS
Adrian GAL
REGISTERED OFFICE
38 Brixham Road
Welling
DA16 1EQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15552526
ACCOUNTANTS
Tina & Co LTD
Accontancy
80 Bushgrove Road
Dagenham
Essex
Rm8 3SJ
AGAL BUILDING LTD
ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
AGAL BUILDING LTD
BALANCE SHEET AT 31/03/2026
20262025
Notes££
CURRENT ASSETS
Debtors315,1318,069
Cash at bank and in hand945452
16,0768,521
CREDITORS: Amounts falling due within one year47,7135,784
NET CURRENT ASSETS8,3632,737
TOTAL ASSETS LESS CURRENT LIABILITIES8,3632,737
CAPITAL AND RESERVES
Called up share capital51010
Profit and loss account8,3532,727
SHAREHOLDERS' FUNDS8,3632,737
For the year ending 31/03/2026 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/08/2026 and signed on their behalf by
.............................
Adrian GAL
Director
AGAL BUILDING LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20262025
No.No.
Average number of employees--
3. DEBTORS 20262025
££
Amounts falling due within one year
Trade debtors15,1218,059
15,1218,059
Amounts falling due over more than one year
Called Up Share Capital Not Paid Not Expressed As Current Asset1010
1010
15,1318,069
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
UK corporation tax7,4355,784
Trade creditors278-
7,7135,784
AGAL BUILDING LTD
5. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010