Registration number: 04236531

AGB (Church Road) Limited

Contents

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

AGB (Church Road) Limited

Company Information

Directors

A G Bloom R Bloom Mr A S Franks

Company secretary

R Bloom

Registered office

Maria House 35 Millers Road Brighton BN1 5NP

Accountants

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

AGB (Church Road) Limited

(Registration number: 04236531)
Balance Sheet as at 30 June 2025

	2025 £	2024 £
Current assets	2,691,266	2,599,525
Prepayments and accrued income	7,002	5,540
Creditors: Amounts falling due within one year	(43,577)	(53,158)
Total assets less current liabilities	2,654,691	2,551,907
Accruals and deferred income	(53,171)	(53,202)
	2,601,520	2,498,705
Capital and reserves	2,601,520	2,498,705

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:
Maria House
35 Millers Road
Brighton
BN1 5NP

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 4).

AGB (Church Road) Limited

(Registration number: 04236531)
Balance Sheet as at 30 June 2025

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 17 November 2025 and signed on its behalf by:




 

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

Mr A S Franks

Director