Company Registration No. 15405392 (England and Wales)
Aglo Team Ltd
Unaudited accounts
for the year ended 31 January 2026
Aglo Team Ltd
Unaudited accounts
Contents
Aglo Team Ltd
Company Information
for the year ended 31 January 2026
Company Number
15405392 (England and Wales)
Registered Office
Capital Office
124-128 City Road
London
London
EC1V 2NX
England
Accountants
Keys Accountants Service
31B Rudgleigh Road
Bristol
United Kingdom
BS20 0DS
Aglo Team Ltd
Accountants' report
Accountants' report to the director of Aglo Team Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 January 2026.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 January 2026. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Keys Accountants Service
31B Rudgleigh Road
Bristol
United Kingdom
BS20 0DS
29 September 2026
Aglo Team Ltd
Statement of financial position
as at 31 January 2026
Investment property
694,543
694,543
Cash at bank and in hand
28,849
15,423
Creditors: amounts falling due within one year
(8,998)
(942)
Net current assets
19,864
14,481
Total assets less current liabilities
718,094
709,024
Creditors: amounts falling due after more than one year
(710,000)
(710,000)
Net assets/(liabilities)
8,094
(976)
Called up share capital
1
1
Profit and loss account
8,093
(977)
Shareholders' funds
8,094
(976)
For the year ending 31 January 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 her 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 30 September 2026 and were signed on its behalf by
Olga Glinskaya
Director
Company Registration No. 15405392
Aglo Team Ltd
Notes to the Accounts
for the year ended 31 January 2026
Aglo Team Ltd is a private company, limited by shares, registered in England and Wales, registration number 15405392. The registered office is Capital Office, 124-128 City Road, London, London, EC1V 2NX, 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.
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.
Investment property is included at market fair value and shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss
Having reviewed the company's financial forecasts and expected future cash flows, the directors have a reasonable expectation
that the company has adequate resources to continue in operational existence for the
foreseeable future. Thus the going concern basis has been adopted in preparing the financial statements for the year ended 31 January 2026
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:
Plant & machinery
25% Straight line
Fixtures & fittings
25% Straight line
Computer equipment
25% Straight line
Aglo Team Ltd
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
-
-
-
-
Additions
129
4,137
649
4,915
At 31 January 2026
129
4,137
649
4,915
Charge for the year
32
1,034
162
1,228
At 31 January 2026
32
1,034
162
1,228
At 31 January 2026
97
3,103
487
3,687
Fair value at 1 February 2025
694,543
At 31 January 2026
694,543
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is
recognised in profit or loss
Amounts falling due within one year
Accrued income and prepayments
13
-
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,035
-
8
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
710,000
710,000
Included within long team creditors is an amount of £ 710,000.00 due to the Director.
The loan is unsecured, interest-free and has a limited term and agreed repayment schedule.
Aglo Team Ltd
Notes to the Accounts
for the year ended 31 January 2026
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
10
Average number of employees
During the year the average number of employees was 1 (2025: 1).