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Company Registration No. 15399866 (England and Wales)
Agile Funding4u Limited Unaudited accounts for the year ended 31 January 2026
Agile Funding4u Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Agile Funding4u Limited Company Information for the year ended 31 January 2026
Director
Lavil Dhillon
Company Number
15399866 (England and Wales)
- 3 -
Agile Funding4u Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,564 
3,046 
Current assets
Debtors
5
247,337 
173,080 
Cash at bank and in hand
110,456 
40,162 
357,793 
213,242 
Creditors: amounts falling due within one year
6
(285,042)
(212,148)
Net current assets
72,751 
1,094 
Net assets
76,315 
4,140 
Capital and reserves
Called up share capital
3 
- 
Profit and loss account
76,312 
4,140 
Shareholders' funds
76,315 
4,140 
For the year ending 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 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 13 October 2026 and were signed on its behalf by
Lavil Dhillon Director Company Registration No. 15399866
- 4 -
Agile Funding4u Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Agile Funding4u Limited is a private company, limited by shares, registered in England and Wales, registration number 15399866.
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:
Fixtures & fittings
20 % Straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
3,807 
- 
3,807 
Additions
- 
1,599 
1,599 
At 31 January 2026
3,807 
1,599 
5,406 
Depreciation
At 1 February 2025
761 
- 
761 
Charge for the year
761 
320 
1,081 
At 31 January 2026
1,522 
320 
1,842 
Net book value
At 31 January 2026
2,285 
1,279 
3,564 
At 31 January 2025
3,046 
- 
3,046 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
48,831 
162,696 
Amounts falling due after more than one year
Trade debtors
198,506 
10,384 
- 5 -
Agile Funding4u Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
24,477 
1,118 
Loans from directors
211,200 
191,796 
Deferred income
49,365 
19,234 
285,042 
212,148 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -