AG Consultancy & Facade Management Limited

AG Consultancy & Facade Management Limited Accountants' Report For the year ended 28 February 2026
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of AG Consultancy & Facade Management Limited for the year ended 28 February 2026. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AG Consultancy & Facade Management Limited for the year ended 28 February 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of AG Consultancy & Facade Management Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of AG Consultancy & Facade Management Limited and state those matters that we have agreed to state to the Board of Directors of AG Consultancy & Facade Management Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AG Consultancy & Facade Management Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that AG Consultancy & Facade Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AG Consultancy & Facade Management Limited. You consider that AG Consultancy & Facade Management Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of AG Consultancy & Facade Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 28 February 2026. .................................................... FDCA Limited F11 Audley House, Northbridge Road Berkhamsted Hertfordshire HP4 1EH 23 October 2026 1

AG Consultancy & Facade Management Limited
Accountants' Report
For the year ended 28 February 2026

Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of AG Consultancy & Facade Management Limited for the year ended 28 February 2026.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AG Consultancy & Facade Management Limited for the year ended 28 February 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of AG Consultancy & Facade Management Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of AG Consultancy & Facade Management Limited and state those matters that we have agreed to state to the Board of Directors of AG Consultancy & Facade Management Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AG Consultancy & Facade Management Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AG Consultancy & Facade Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AG Consultancy & Facade Management Limited. You consider that AG Consultancy & Facade Management Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of AG Consultancy & Facade Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 28 February 2026.

....................................................

FDCA Limited
F11 Audley House, Northbridge Road
Berkhamsted
Hertfordshire
HP4 1EH
23 October 2026

AG Consultancy & Facade Management Limited
Statement of Financial Position
As at 28 February 2026

	Notes	28/02/2026 £	28/02/2025 £
Fixed assets
Tangible fixed assets	3	391	0
Investments	4	15	(15)
		406	(15)
Current assets
Cash at bank and in hand		175	494
Creditors: amount falling due within one year		(1,643)	(1,510)
Net current assets		(1,468)	(1,016)

Total assets less current liabilities		(1,062)	(1,031)
Net assets		(1,062)	(1,031)

Capital and reserves
Called up share capital	5	1	100
Profit and loss account		(1,063)	(1,131)
Shareholders' funds		(1,062)	(1,031)

For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 23 October 2026 and were signed by:

-------------------------------
Alper Gokhan Erdem
Director

AG Consultancy & Facade Management Limited
Notes to the Abridged Financial Statements
For the year ended 28 February 2026

General Information

AG Consultancy & Facade Management Limited is a private company, limited by shares, registered in England and Wales, registration number 11202772, registration address 19 Harrier End, St. Albans, AL4 0LD.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared in accordance with FRS 102 Section 1A, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The financial statements have been prepared under the historical cost convention and are presented in sterling, which is the company's functional and presentation currency.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets are stated at cost less accumulated depreciation and impairment. Depreciation is provided at rates calculated to write off the cost of assets over their estimated useful economic lives. Plant and machinery is depreciated at 18% per annum on a reducing balance basis.

Plant and Machinery

18 Reducing Balance

2.	Average number of employees Average number of employees during the period was 0 (2025 : 0).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 March 2025	-	-
Additions	400	400
Disposals	-	-
At 28 February 2026	400	400
Depreciation
At 01 March 2025	-	-
Charge for year	9	9
On disposals	-	-
At 28 February 2026	9	9
Net book values
Closing balance as at 28 February 2026	391	391
Opening balance as at 01 March 2025	-	-

Investments

Cost	Investments in group undertakings	Total
	£	£
At 01 March 2025	15	15
Additions	-	-
Disposals	-	-
At 28 February 2026	15	15

Share Capital

Authorised
100 Ordinary shares of £0.01 each

Allotted, called up and fully paid	28/02/2026 £		28/02/2025 £
100 Ordinary shares of £0.01 each	1		1
	1		1

Prior period adjustment

During the current financial year, historic errors were identified in certain balance sheet balances brought forward from earlier accounting periods. The accounting records have been corrected so that the balances at 28 February 2026 reflect the appropriate amounts.

The corrections comprise the reclassification of fixed asset investments from a £15 credit balance to a £15 debit balance, the correction of other creditors from a £15 debit balance to a £15 credit balance, and the correction of called-up share capital from £100 to £1, with the corresponding £99 adjustment reflected in the directors current account.

The comparative figures for the year ended 28 February 2025 are derived from the previously reported accounting records and have not been restated. Accordingly, certain comparative balance sheet amounts do not reflect these corrections. The adjustments have no effect on the companys turnover or profit for the year ended 28 February 2026.

The effect of the correction was to reduce opening shareholders' funds at 1 March 2025 by £99, from £1,031 net liabilities as previously reported to £1,130 net liabilities.