Company registration number:
10992295
AG Accounting & Bookkeeping Ltd
Unaudited financial statements
31 October 2025
AG Accounting & Bookkeeping Ltd
Contents
Directors and other information
Income statement
Statement of financial position
AG Accounting & Bookkeeping Ltd
Directors and other information
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Directors |
Mrs Amanda Gwalchmai-Veasey |
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Mr Luke Veasey |
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Company number |
10992295 |
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Registered office |
Trafford House |
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Trawscoed |
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Aberystwyth |
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Ceredigion |
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SY23 4HS |
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Business address |
Trafford House |
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Trawscoed |
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Aberystwyth |
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Ceredigion |
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SY23 4HS |
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Accountants |
AG Accounting & Bookkeeping Ltd |
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Trafford House |
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Trawscoed |
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Aberystwyth |
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Ceredigion |
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SY23 4HS |
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AG Accounting & Bookkeeping Ltd
Income statement
Year ended 31 October 2025
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2025 |
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£ |
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Turnover |
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4,510 |
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Depreciation and other amounts written off assets |
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(
17) |
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Other charges |
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(3,686) |
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Tax |
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(
3) |
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_______ |
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Profit |
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804 |
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AG Accounting & Bookkeeping Ltd
Statement of financial position
31 October 2025
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2025 |
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£ |
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Fixed assets |
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51 |
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_______ |
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Current assets |
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333 |
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Creditors: amounts falling due within one year |
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(
61) |
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_______ |
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Net current assets |
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272 |
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_______ |
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Total assets less current liabilities |
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323 |
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_______ |
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Net assets |
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323 |
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_______ |
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Capital and reserves |
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322 |
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_______ |
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AG Accounting & Bookkeeping Ltd
Year ended 31 October 2025
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
31 October 2026
, and are signed on behalf of the board by:
Mrs Amanda Gwalchmai-Veasey
Director
Company registration number:
10992295
The company is a private company limited by shares, registered in Wales.