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Company Registration No. 4916305 (England and Wales)
A.G.S. (Chelmsford) Limited Unaudited accounts for the year ended 29 March 2026
A.G.S. (Chelmsford) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A.G.S. (Chelmsford) Limited Company Information for the year ended 29 March 2026
Director
Stephen Francis Cooper
Company Number
4916305 (England and Wales)
Registered Office
16 Henley Close Saxmundham Suffolk IP17 1EY
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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A.G.S. (Chelmsford) Limited Statement of financial position as at 29 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,457 
9,943 
Current assets
Inventories
250 
250 
Debtors
5
1,841 
- 
Cash at bank and in hand
3,961 
10,121 
6,052 
10,371 
Creditors: amounts falling due within one year
6
(5,346)
(9,056)
Net current assets
706 
1,315 
Net assets
8,163 
11,258 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,063 
11,158 
Shareholders' funds
8,163 
11,258 
For the year ending 29 March 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 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 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 29 October 2026 and were signed on its behalf by
Stephen Francis Cooper Director Company Registration No. 4916305
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A.G.S. (Chelmsford) Limited Notes to the Accounts for the year ended 29 March 2026
1
Statutory information
A.G.S. (Chelmsford) Limited is a private company, limited by shares, registered in England and Wales, registration number 4916305. The registered office is 16 Henley Close, Saxmundham, Suffolk, IP17 1EY.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 30 March 2025
94,322 
At 29 March 2026
94,322 
Depreciation
At 30 March 2025
84,379 
Charge for the year
2,486 
At 29 March 2026
86,865 
Net book value
At 29 March 2026
7,457 
At 29 March 2025
9,943 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,643 
- 
Other debtors
198 
- 
1,841 
- 
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A.G.S. (Chelmsford) Limited Notes to the Accounts for the year ended 29 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
- 
1,008 
Other creditors
953 
761 
Loans from directors
3,673 
6,567 
Accruals
720 
720 
5,346 
9,056 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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