Company Registration No. 04892777 (England and Wales)
A G DEVELOPMENTS 1979 LIMITED
Unaudited accounts
for the year ended 31 July 2026
A G DEVELOPMENTS 1979 LIMITED
Unaudited accounts
Contents
A G DEVELOPMENTS 1979 LIMITED
Company Information
for the year ended 31 July 2026
Directors
A Griffiths
J Mitten
Company Number
04892777 (England and Wales)
Registered Office
Ty Carreg
Greenway Rd
Bonvilston
CF5 6TR
Accountants
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
A G DEVELOPMENTS 1979 LIMITED
Statement of financial position
as at 31 July 2026
Cash at bank and in hand
6,385
1,938
Creditors: amounts falling due within one year
(10,375)
(5,147)
Net current liabilities
(3,401)
(2,620)
Net liabilities
(3,401)
(2,620)
Called up share capital
2
2
Profit and loss account
(3,403)
(2,622)
Shareholders' funds
(3,401)
(2,620)
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 20 October 2026 and were signed on its behalf by
A Griffiths
Director
Company Registration No. 04892777
A G DEVELOPMENTS 1979 LIMITED
Notes to the Accounts
for the year ended 31 July 2026
A G DEVELOPMENTS 1979 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04892777. The registered office is Ty Carreg, Greenway Rd, Bonvilston, CF5 6TR.
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.
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
20% Reducing Balance
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
A G DEVELOPMENTS 1979 LIMITED
Notes to the Accounts
for the year ended 31 July 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2025
20,981
3,850
24,831
At 31 July 2026
20,981
3,850
24,831
At 1 August 2025
20,981
3,850
24,831
At 31 July 2026
20,981
3,850
24,831
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Loans from directors
3,923
3,000
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).