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REGISTERED NUMBER: 09586486 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2025

for

AC Claims Consultants Limited

AC Claims Consultants Limited (Registered number: 09586486)






Contents of the Financial Statements
for the Year Ended 31 May 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AC Claims Consultants Limited

Company Information
for the Year Ended 31 May 2025







DIRECTOR: A R Cathersides





REGISTERED OFFICE: 50 Ferndown Close
Beggarwood
Basingstoke
Hampshire
RG22 4SE





REGISTERED NUMBER: 09586486 (England and Wales)





ACCOUNTANTS: Randall Accountancy Limited
22 The Crofts
Basingstoke
Hampshire
RG22 4RF

AC Claims Consultants Limited (Registered number: 09586486)

Balance Sheet
31 May 2025

31.5.25 31.5.24
Notes £    £   
CURRENT ASSETS
Debtors 4 7,733 11,957
Cash at bank 13,045 14,295
20,778 26,252
CREDITORS
Amounts falling due within one year 5 17,478 15,863
NET CURRENT ASSETS 3,300 10,389
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,300

10,389

CREDITORS
Amounts falling due after more than
one year

6

667

2,667
NET ASSETS 2,633 7,722

CAPITAL AND RESERVES
Called up share capital 7 100 1
Retained earnings 2,533 7,721
SHAREHOLDERS' FUNDS 2,633 7,722

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

AC Claims Consultants Limited (Registered number: 09586486)

Balance Sheet - continued
31 May 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 June 2025 and were signed by:





A R Cathersides - Director


AC Claims Consultants Limited (Registered number: 09586486)

Notes to the Financial Statements
for the Year Ended 31 May 2025

1. STATUTORY INFORMATION

AC Claims Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - NIL ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.25 31.5.24
£    £   
Trade debtors 7,733 11,957

AC Claims Consultants Limited (Registered number: 09586486)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2025

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.25 31.5.24
£    £   
Bank loans and overdrafts 2,000 2,000
Taxation and social security 12,949 12,155
Other creditors 2,529 1,708
17,478 15,863

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.5.25 31.5.24
£    £   
Bank loans 667 2,667

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.25 31.5.24
value: £    £   
100 Ordinary £1 100 1

99 Ordinary shares of £1 were issued during the year for cash of £ 99 .