ACT ENTERTAINMENT LTD

Company Registration Number:
14854544 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

ACT ENTERTAINMENT LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ACT ENTERTAINMENT LTD

Company Information

for the Period Ended 31 May 2025




Director: Dumitru Borcan
Registered office: 44
Dowletts Road
Dagenham
GBR
RM8 1FJ
Company Registration Number: 14854544 (England and Wales)

ACT ENTERTAINMENT LTD

Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Dumitru Borcan

This report was approved by the board of directors on 21 June 2025
And Signed On Behalf Of The Board By:

Name: Dumitru Borcan
Status: Director

ACT ENTERTAINMENT LTD

Profit and Loss Account

for the Period Ended 31 May 2025


Notes

2025
£
13 months to
31 May 2024
£
Turnover 0 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) 0 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 0 0
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 0 0

The notes form part of these financial statements

ACT ENTERTAINMENT LTD

Balance sheet

As at 31 May 2025


Notes

2025
£
13 months to
31 May 2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 30,898 28,506
Total fixed assets: 30,898 28,506
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 30,898 28,506
Creditors: amounts falling due after more than one year: 7 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 30,898 28,506

The notes form part of these financial statements

ACT ENTERTAINMENT LTD

Balance sheet continued

As at 31 May 2025


Notes

2025
£
13 months to
31 May 2024
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 8 30,897 28,505
Profit and loss account: 0 0
Shareholders funds: 30,898 28,506

For the year ending 31 May 2025 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.

This report was approved by the board of directors on 21 June 2025
And Signed On Behalf Of The Board By:

Name: Dumitru Borcan
Status: Director

The notes form part of these financial statements

ACT ENTERTAINMENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

ACT ENTERTAINMENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025
    13 months to
    31 May 2024
    Average number of employees during the period 1 1

ACT ENTERTAINMENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

ACT ENTERTAINMENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Intangible assets

Other Total
Cost £ £
At 01 June 2024 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 May 2025 0 0
Amortisation
Amortisation at 01 June 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 May 2025 0 0
Net book value
Net book value at 31 May 2025 0 0
Net book value at 31 May 2024 0 0

ACT ENTERTAINMENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 June 2024 5,506 23,000 28,506
Additions 6,125 - 6,125
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 May 2025 11,631 23,000 34,631
Depreciation
At 01 June 2024 - - -
Charge for year - 3,733 3,733
On disposals - - -
Other adjustments - - -
At 31 May 2025 - 3,733 3,733
Net book value
At 31 May 2025 11,631 19,267 30,898
At 31 May 2024 5,506 23,000 28,506

ACT ENTERTAINMENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

6. Debtors


2025
£
13 months to
31 May 2024
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0

ACT ENTERTAINMENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

7.Creditors: amounts falling due after more than one year


2025
£
13 months to
31 May 2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

Not applicable as no creditors during this period.

ACT ENTERTAINMENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

8. Revaluation reserve


2025
£
Balance at 01 June 2024 28,505
Surplus or deficit after revaluation 2,392
Balance at 31 May 2025 30,897

Changed due to new purchase of equipment and depreciation of the company vehicle.