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REGISTERED NUMBER: 14117441 (England and Wales)










Unaudited Financial Statements for the Year Ended 30 April 2025

for

Ac Building Products Ltd

Ac Building Products Ltd (Registered number: 14117441)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Ac Building Products Ltd

Company Information
for the Year Ended 30 April 2025







DIRECTORS: A Collins
Mrs D M Collins
C Woodward





REGISTERED OFFICE: Ac Decorative Aggregates Ltd
Tickhill Road
Rotherham
S66 7QN





REGISTERED NUMBER: 14117441 (England and Wales)





ACCOUNTANTS: Parkins Accountants Ltd
T/A, Parkins, Chartered Accountants
Moor Park House
Bawtry Rd
Wickersley
Rotherham
South Yorkshire
S66 2BL

Ac Building Products Ltd (Registered number: 14117441)

Balance Sheet
30 April 2025

2025 2024
Notes £    £   
CURRENT ASSETS
Debtors 4 854,325 716,473
Cash at bank and in hand 51,115 333
905,440 716,806
CREDITORS
Amounts falling due within one year 5 701,070 528,465
NET CURRENT ASSETS 204,370 188,341
TOTAL ASSETS LESS CURRENT
LIABILITIES

204,370

188,341

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 204,270 188,241
204,370 188,341

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 July 2025 and were signed on its behalf by:





A Collins - Director


Ac Building Products Ltd (Registered number: 14117441)

Notes to the Financial Statements
for the Year Ended 30 April 2025

1. STATUTORY INFORMATION

Ac Building Products Ltd 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 Income Statement, 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 1 ) .

Ac Building Products Ltd (Registered number: 14117441)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 13,774 183,121
Other debtors 820,117 472,349
Tax - 16,281
VAT 20,434 44,722
854,325 716,473

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 352,121 366,576
Tax 5,058 -
Social security and other taxes 3,691 1,689
Other creditors 339,300 159,300
Accrued expenses 900 900
701,070 528,465