A3C (U.K.) LIMITED 8363209 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is the provision of consultancy services regarding safety, quality and engineering Digita Accounts Production Advanced 6.30.9574.0 true 8363209 2024-03-01 2025-02-28 8363209 2025-02-28 8363209 bus:Director1 1 2025-02-28 8363209 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 8363209 bus:Micro-entities 2024-03-01 2025-02-28 8363209 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 8363209 bus:FilletedAccounts 2024-03-01 2025-02-28 8363209 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 8363209 bus:RegisteredOffice 2024-03-01 2025-02-28 8363209 bus:CompanySecretary1 2024-03-01 2025-02-28 8363209 bus:Director1 2024-03-01 2025-02-28 8363209 bus:Director1 1 2024-03-01 2025-02-28 8363209 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 8363209 bus:Agent1 2024-03-01 2025-02-28 8363209 countries:EnglandWales 2024-03-01 2025-02-28 8363209 bus:Director1 1 2024-02-29 8363209 2023-03-01 2024-02-29 8363209 2024-02-29 8363209 bus:Director1 1 2024-02-29 8363209 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 8363209 bus:Director1 1 2023-03-01 2024-02-29 8363209 bus:Director1 1 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 8363209

A3C (U.K.) LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

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A3C (U.K.) LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A3C (U.K.) LIMITED

Company Information

Director

Mr Simon Jubb

Company secretary

Mrs Nicola Jubb

Registered office

Valley Cottage
Clenston Road
Winterborne Stickland
Blandford Forum
Dorset
DT11 0NP

Accountants

Dorset FD Limited
A member firm of the ICAEWUnit 35
Great Cranford Street
Poundbury
Dorchester
Dorset
DT1 3SQ

 

A3C (U.K.) LIMITED

(Registration number: 8363209)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

2,705

3,934

Current assets

18,234

29,307

Prepayments and accrued income

3,327

1,932

Creditors: Amounts falling due within one year

(8,564)

(13,512)

Net current assets

12,997

17,727

 

15,702

21,661

Capital and reserves

15,702

21,661

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Valley Cottage
Clenston Road
Winterborne Stickland
Blandford Forum
Dorset
DT11 0NP
England and Wales

These financial statements were authorised for issue by the director on 24 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Related party transactions

Transactions with the director

2025

At 1 March 2024
£

Advances to director
£

Repayments by director
£

At 28 February 2025
£

Mr Simon Jubb

Directors Loan Account using HMRC Approved Rate of Interest

(1,123)

16,084

(16,619)

(1,658)

 

A3C (U.K.) LIMITED

(Registration number: 8363209)
Balance Sheet as at 28 February 2025

2024

At 1 March 2023
£

Advances to director
£

Repayments by director
£

At 29 February 2024
£

Mr Simon Jubb

Directors Loan Account using HMRC Approved Rate of Interest

2,181

12,931

(16,235)

(1,123)

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 July 2025
 

.........................................
Mr Simon Jubb
Director