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Registered Number: 13254018
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2025

for

AC PC PROPERTIES LTD

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 1,070,647  908,004 
Current assets 21,918  27,069 
Creditors: amount falling due within one year (14,768) (11,618)
Net current assets/(liabilities) 7,150  15,451 
Total assets less current liabilities 1,077,797  923,455 
Creditors: amount falling due after more than one year (1,213,225) (1,061,108)
Net assets/(liabilities) (135,428) (137,653)
 
Capital and reserves (135,428) (137,653)
 
  1. For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Paul James Coward
Director

Date approved: 02 May 2025
1
Statutory Information
AC PC PROPERTIES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13254018, registration address 3 Rona Gardens, Worcester, England, WR5 3UH, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
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, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings15 % Reducing Balance
2.

Tangible fixed assets

Cost or Valuation   Freehold property   Fixtures and Fittings   Total
    £   £   £
At 01 April 2024   907,356    1,055    908,411 
Additions   162,740      162,740 
At 31 March 2025   1,070,096    1,055    1,071,151 
Depreciation
At 01 April 2024     407    407 
Charge for year     97    97 
At 31 March 2025     504    504 
Net book values
Closing balance as at 31 March 2025   1,070,096    551    1,070,647 
Opening balance as at 01 April 2024   907,356    648    908,004 

3.

Average number of employees

Average number of employees during the year were 2 (2024: 2).
2