Company Registration No. 11406868 (England and Wales)
ACF Property Group Limited
Cessation accounts
for the year ended 30 June 2025
ACF Property Group Limited
Cessation accounts
Contents
ACF Property Group Limited
Company Information
for the year ended 30 June 2025
Director
Florin Cristian Bolojan
Company Number
11406868 (England and Wales)
Registered Office
Ground Floor 5 Melbourne House
Corby Gate Business Park
Priors Haw Road
Corby
NN17 5JG
United Kingdom
Accountants
PHA Accountants Limited
Timsons Business Centre
Bath Road
Kettering
Northamptonshire
NN16 8NQ
ACF Property Group Limited
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
86
283
Creditors: amounts falling due within one year
(2,753)
(3,389)
Net current assets/(liabilities)
16
(1,085)
Net assets/(liabilities)
16
(1,085)
Called up share capital
10
10
Profit and loss account
6
(1,095)
Shareholders' funds
16
(1,085)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 July 2025 and were signed on its behalf by
Florin Cristian Bolojan
Director
Company Registration No. 11406868
ACF Property Group Limited
Notes to the Accounts
for the year ended 30 June 2025
ACF Property Group Limited is a private company, limited by shares, registered in England and Wales, registration number 11406868. The registered office is Ground Floor 5 Melbourne House, Corby Gate Business Park, Priors Haw Road, Corby, NN17 5JG, United Kingdom. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
ACF Property Group Limited
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
Accrued income and prepayments
-
1,970
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,548
-
Loans from directors
-
3,197
At the balance sheet date, the Director owed the Company £2,006 (2024: £Nil) in relation to his Director Loan balance. This is included within Other debtors.
8
Transactions with related parties
During the year, the Dividend of £7,100 (2024: £7,700) was paid to Mr Bolojan.
9
Average number of employees
During the year the average number of employees was 1 (2024: 2).