Registration number: 02578400

AGM Floors Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

AGM Floors Limited

Company Information

Director

Mr Eugene Joseph Ward

Registered office

Unit 11 Chalex Ind Estate Manor Hall Road Southwick Brighton BN42 4NH

Accountants

Chisnall Comer Ismail & Co Chartered AccountantsMaria House 35 Millers Road Brighton BN1 5NP

AGM Floors Limited

(Registration number: 02578400)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	120	159
Current assets	11,372	10,814
Prepayments and accrued income	8,512	8,404
Creditors: Amounts falling due within one year	(25,335)	(21,917)
Net current liabilities	(5,451)	(2,699)
Total assets less current liabilities	(5,331)	(2,540)
Accruals and deferred income	(5,092)	(2,722)
	(10,423)	(5,262)
Capital and reserves	(10,423)	(5,262)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 11 Chalex Ind Estate
Manor Hall Road Southwick
Brighton
BN42 4NH

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

AGM Floors Limited

(Registration number: 02578400)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 25 November 2025




 

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Mr Eugene Joseph Ward

Director