Company Registration No. 15491984 (England and Wales)
ACM Builders and Developments limited
Filleted Accounts
for the period from 15 February 2024 to 28 February 2025
ACM Builders and Developments limited
Filleted Accounts
Contents
ACM Builders and Developments limited
Company Information
for the period from 15 February 2024 to 28 February 2025
Company Number
15491984 (England and Wales)
Registered Office
Sapphire House
73 St. Margarets Avenue
London
N20 9LD
Accountants
Lacome & Co
Chartered Accountants
Sapphire House
73 St.Margarets Avenue
London
N20 9LD
ACM Builders and Developments limited
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
50,541
Creditors: amounts falling due within one year
(32,854)
Called up share capital
100
Profit and loss account
33,434
Shareholders' funds
33,534
For the period ending 28 February 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 16 April 2025 and were signed on its behalf by
C Anghels
Director
Company Registration No. 15491984
ACM Builders and Developments limited
Notes to the Accounts
for the period from 15 February 2024 to 28 February 2025
ACM Builders and Developments limited is a private company, limited by shares, registered in England and Wales, registration number 15491984. The registered office is Sapphire House, 73 St. Margarets Avenue, London, N20 9LD.
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 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.
Turnover represents net invoiced sales, excluding Value Added Tax.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Reducing Balance method at 20% per annum.
Motor vehicles
Reducing Balance method at 20% per annum.
Fixtures & fittings
Reducing Balance method at 20% per annum.
Computer equipment
Reducing Balance method at 20% per annum.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 15 February 2024
-
-
-
-
-
Additions
5,000
12,000
320
962
18,282
At 28 February 2025
5,000
12,000
320
962
18,282
Charge for the period
1,000
2,400
64
192
3,656
At 28 February 2025
1,000
2,400
64
192
3,656
At 28 February 2025
4,000
9,600
256
770
14,626
ACM Builders and Developments limited
Notes to the Accounts
for the period from 15 February 2024 to 28 February 2025
Amounts falling due within one year
Accrued income and prepayments
813
6
Creditors: amounts falling due within one year
2025
Taxes and social security
460
Loans from directors
28,611
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
8
Average number of employees
During the period the average number of employees was 1.