A G Developments (Solent) Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 06109570

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		13,533		17,072

			13,533		17,072
CURRENT ASSETS
Debtors	5	985		1,745
Cash at bank and in hand		1,822		1,922

		2,807		3,667
Creditors: Amounts Falling Due Within One Year	6	(96,185 )		(83,033 )

NET CURRENT ASSETS (LIABILITIES)			(93,378 )		(79,366 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(79,845 )		(62,294 )

NET LIABILITIES			(79,845 )		(62,294 )

CAPITAL AND RESERVES
Called up share capital	7		4		4
Profit and Loss Account			(79,849 )		(62,298 )

SHAREHOLDERS' FUNDS			(79,845)		(62,294)

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Graham Parrett

Director

15 October 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

A G Developments (Solent) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06109570 . The registered office is 24 Picton House, Hussar Court, Waterlooville, Hampshire, PO7 7SQ.

The presentation currency of the financial statements is the Pound Sterling (£).

Accounts are rounded to the nearest pound.

The accounts represent the company as an individual entity.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Going Concern Disclosure

The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. However, the directors will continue to provide finiancal support and will not recall their directors loan for a period of at least 12 months from the date of approval of these financial statements.

Based on this, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

2.3. Significant judgements and estimations

In preparing the financial statements in accordance with FRS 102, management is required to make judgements, estimates, and assumptions that affect the application of accounting policies and the reported amounts of assets, liabilities, income, and expenses. Actual results may differ from these estimates.

Estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period or in the period of the revision and future periods if the revision affects both current and future periods.

2.4. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.5. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Reducing Balance
Motor Vehicles	20% Reducing Balance
Computer Equipment	25% Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

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A G Developments (Solent) Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 May 2025	7,093	27,559	4,557	39,209

As at 30 April 2026	7,093	27,559	4,557	39,209

Depreciation
As at 1 May 2025	6,131	12,986	3,020	22,137
Provided during the period	241	2,914	384	3,539

As at 30 April 2026	6,372	15,900	3,404	25,676

Net Book Value
As at 30 April 2026	721	11,659	1,153	13,533

As at 1 May 2025	962	14,573	1,537	17,072

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	985	1,745

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	899	736
Other creditors	95,286	80,116
Taxation and social security	-	2,181

	96,185	83,033

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	4	4

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