27 October 2025 false No description of principal activity Taxfiler 2024.6 16811362business:PrivateLimitedCompanyLtd2025-10-272026-08-31 168113622025-10-26 168113622025-10-272026-08-31 16811362business:AuditExempt-NoAccountantsReport2025-10-272026-08-31 16811362business:FilletedAccounts2025-10-272026-08-31 168113622026-08-31 16811362business:Director12025-10-272026-08-31 16811362business:RegisteredOffice2025-10-272026-08-31 16811362core:WithinOneYear2026-08-31 16811362core:AfterOneYear2026-08-31 16811362core:ShareCapitalcore:PreviouslyStatedAmount2026-08-31 16811362core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-08-31 16811362core:PreviouslyStatedAmount2026-08-31 16811362business:SmallEntities2025-10-272026-08-31 16811362countries:EnglandWales2025-10-272026-08-31 16811362core:FurnitureFittings2025-10-272026-08-31 16811362core:ComputerEquipment2025-10-272026-08-31 16811362core:FurnitureFittings2025-10-26 16811362core:ComputerEquipment2025-10-26 16811362core:FurnitureFittings2026-08-31 16811362core:ComputerEquipment2026-08-31 iso4217:GBP xbrli:pure
Company Registration No. 16811362 (England and Wales)
Agent Foundry Ltd Unaudited accounts for the period from 27 October 2025 to 31 August 2026
Agent Foundry Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Agent Foundry Ltd Company Information for the period from 27 October 2025 to 31 August 2026
Director
Chaudhry Haroon LATIF
Company Number
16811362 (England and Wales)
Registered Office
60 Tottenham Court Road London London W1T 2EW England
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Agent Foundry Ltd Statement of financial position as at 31 August 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
4,333 
Current assets
Cash at bank and in hand
16,473 
Creditors: amounts falling due within one year
5
(10,446)
Net current assets
6,027 
Total assets less current liabilities
10,360 
Creditors: amounts falling due after more than one year
6
(5,520)
Net assets
4,840 
Capital and reserves
Called up share capital
1 
Profit and loss account
4,839 
Shareholders' funds
4,840 
For the period ending 31 August 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 31 August 2026 and were signed on its behalf by
Chaudhry Haroon LATIF Director Company Registration No. 16811362
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Agent Foundry Ltd Notes to the Accounts for the period from 27 October 2025 to 31 August 2026
1
Statutory information
Agent Foundry Ltd is a private company, limited by shares, registered in England and Wales, registration number 16811362. The registered office is 60 Tottenham Court Road, London, London, W1T 2EW, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
10%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 27 October 2025
- 
- 
- 
Additions
1,500 
3,550 
5,050 
At 31 August 2026
1,500 
3,550 
5,050 
Depreciation
Charge for the period
125 
592 
717 
At 31 August 2026
125 
592 
717 
Net book value
At 31 August 2026
1,375 
2,958 
4,333 
5
Creditors: amounts falling due within one year
2026 
£ 
Trade creditors
4,500 
Taxes and social security
1,303 
Accruals
4,643 
10,446 
- 5 -
Agent Foundry Ltd Notes to the Accounts for the period from 27 October 2025 to 31 August 2026
6
Creditors: amounts falling due after more than one year
2026 
£ 
Loans from directors
5,520 
7
Average number of employees
During the period the average number of employees was 4.
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