2ACM PAVING LTD

Company Registration Number:
08973429 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

2ACM PAVING LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

2ACM PAVING LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 300,811 194,181
Total fixed assets: 300,811 194,181
Current assets
Debtors:   865,124 750,044
Cash at bank and in hand: 7,976
Total current assets: 873,100 750,044
Creditors: amounts falling due within one year:   (520,766) (419,779)
Net current assets (liabilities): 352,334 330,265
Total assets less current liabilities: 653,145 524,446
Creditors: amounts falling due after more than one year:   (46,038) (36,676)
Provision for liabilities: (9,248) (9,248)
Total net assets (liabilities): 597,859 478,522
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 597,857 478,520
Shareholders funds: 597,859 478,522

The notes form part of these financial statements

2ACM PAVING LTD

Balance sheet statements

For the year ending 30 April 2024 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 March 2025
and signed on behalf of the board by:

Name: Mr Marius Hoblea
Status: Director

The notes form part of these financial statements

2ACM PAVING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

2ACM PAVING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

2ACM PAVING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 462,068
Additions 298,210
At 30 April 2024 760,278
Depreciation
At 01 May 2023 267,887
Charge for year 191,580
At 30 April 2024 459,467
Net book value
At 30 April 2024 300,811
At 30 April 2023 194,181