2025-04-29 2026-01-31 16417840 AGRI-TAG LTD false 16417840 2025-04-29 2026-01-31 16417840 uk-bus:Director1 2025-04-29 2026-01-31 16417840 uk-bus:AuditExempt-NoAccountantsReport 2025-04-29 2026-01-31 16417840 uk-bus:SmallEntities 2025-04-29 2026-01-31 16417840 uk-bus:FullAccounts 2025-04-29 2026-01-31 16417840 uk-bus:PrivateLimitedCompanyLtd 2025-04-29 2026-01-31 16417840 2025-04-29 16417840 2026-01-31 16417840 2025-01-31 xbrli:pure iso4217:GBP 16417840 2024-04-29 2025-01-31
Company Registration Number : 16417840 (England and Wales)
16417840
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-01-31
false
AGRI-TAG LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2025-04-29
AGRI-TAG LTD
Unaudited filleted financial statements
For 278 days period from 29 April 2025 to 31 January 2026
AGRI-TAG LTD
Contents
For 278 days period from 29 April 2025 to 31 January 2026

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5


AGRI-TAG LTD
Company Information
For 278 days period from 29 April 2025 to 31 January 2026

Company registration number 16417840 (England and Wales)
Director Simon Kitchen
Registered office address Yonda Bonthorpe Road
Willoughby
Alford
LN13 9TA
AGRI-TAG LTD
Statement of Financial Position
For 278 days period from 29 April 2025 to 31 January 2026

2026
Notes £
Current assets
Debtors 1,905
Cash and cash equivalents 1,759
3,664
Current liabilities
Creditors: Amounts falling due within one year (4,076)
(4,076)
Net current (liabilities)/assets (412)
Total assets less current liabilities (412)
Net (liabilities)/assets (412)
Capital and reserves
Called up share capital 100
Retained earnings (512)
Shareholder's funds (412)
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 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 their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 16 September 2026
.............................
Simon Kitchen (Director)
Company registration number: 16417840
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2026-01-31 31 January 2026
2026
£
Current Assets 3,664
Creditors: amounts falling due within one year (4,076)
Net current assets/(liabilities) (412)
Total assets less current liabilities (412)
Net Assets/(liabilities) (412)
Capital and Reserves (412)
For the year ending 31/01/2026 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. For the year ending 31-01-2026 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 for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 16 September 2026 2026-09-16 and signed on behalf of the board,
.............................
Simon Kitchen
Director
Company registration number: 16417840
AGRI-TAG LTD
Notes to the Financial Statements
For 278 days period from 29 April 2025 to 31 January 2026

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Yonda Bonthorpe Road, Willoughby, Alford, LN13 9TA.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Interest income
Interest income is recognised using the effective interest method.
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.

(4) Employees
During the period, the average number of employees including director was 1 .