16230330falseRetail sale in non-specialised stores with food, beverages or tobacco predominating 2025-02-052026-03-31http://www.companieshouse.gov.uk/2025-02-04http://www.companieshouse.gov.uk/cd:Director12025-02-052026-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-02-052026-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2026-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-02-052026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-02-052026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/2025-02-052026-03-31http://www.companieshouse.gov.uk/cd:FRS1022025-02-052026-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-02-052026-03-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-02-052026-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 16230330

AGKI Group Ltd

ACCOUNTS

FOR THE 420 DAY PERIOD ENDED 31/03/2026

Prepared By:

KT & Co

Chartered Certified Accountant

954 Eastern Avenue

Ilford

Essex

IG2 7JD

AGKI Group Ltd

ACCOUNTS

FOR THE 420 DAY PERIOD ENDED 31/03/2026

DIRECTORS

Kogulan Sivasubramaniatheva

REGISTERED OFFICE

12 St. Georges Road

Wallington

SM6 0AS

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 16230330

ACCOUNTANTS

KT & Co

Chartered Certified Accountant

954 Eastern Avenue

Ilford

Essex

IG2 7JD

AGKI Group Ltd

ACCOUNTS
FOR THE420 DAY PERIODENDED31/03/2026
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

AGKI Group Ltd

BALANCE SHEET AT 31/03/2026
						2026
		Notes				£
FIXED ASSETS
Tangible assets		3				2,370
CURRENT ASSETS
Stock				30,220
Debtors		5		78,939
Cash at bank and in hand				23,703
				132,862
CREDITORS: Amounts falling due within one year		6		126,577
NET CURRENT ASSETS						6,285
TOTAL ASSETS LESS CURRENT LIABILITIES						8,655
CAPITAL AND RESERVES
Called up share capital		7				100
Profit and loss account						8,555
SHAREHOLDERS' FUNDS						8,655
For the year ending 31/03/2026 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.
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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 03/11/2026 and signed on their behalf by
.............................
Kogulan Sivasubramaniatheva
Director

AGKI Group Ltd

NOTES TO THE ACCOUNTS

FOR THE 420 DAY PERIOD ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		25%

1c. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

2. EMPLOYEES
				2026
				No.		No.
Average number of employees				12

AGKI Group Ltd

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
Additions		2,865		2,865
At 31/03/2026		2,865		2,865
Depreciation
For the 420 day period		495		495
At 31/03/2026		495		495
Net Book Amounts
At 31/03/2026		2,370		2,370

4. STOCK				2026
				£
Stock comprises:
Stock				30,220
				30,220

5. DEBTORS				2026
				£
Amounts falling due within one year
Other debtors				53,939
Prepayments				25,000
				78,939

AGKI Group Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026
				£
UK corporation tax				7,329
VAT				24,592
PAYE control				8,775
Salaries and wages control				9,916
NIC control				576
Bank loans and overdrafts				5,869
Trade creditors				10,620
Other creditors				56,900
Accruals				2,000
				126,577

7. SHARE CAPITAL				2026
				£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100
				100