Registered number
10204023
ACS Building Contractors Limited
Filleted Accounts
30 June 2025
ACS Building Contractors Limited
Registered number: 10204023
Balance Sheet
as at 30 June 2025
2025 2024
£ £
Fixed assets 8,178 12,494
Current assets - 50,960
Creditors: amounts falling due within one year 121 (37,827)
Net current assets 121 13,133
Total assets less current liabilities 8,299 25,627
Creditors: amounts falling due after more than one year (153,952) (180,048)
Accruals and deferred income (700) (1,200)
Net liabilities (146,353) (155,621)
Capital and reserves (146,353) (155,621)
Number Number
Average number of employees 2 2
Although there was a net deficiency of assets of £146,353 at the balance sheet date, the directors have confirmed continued support and consider the company has sufficient working capital to continue trading for the foreseeable future.
The company is a private company limited by shares and incorporated in England. Its registered office is 14 Milton Place, Milton Place, Bideford, England, EX39 3BN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A C Spencer
Director
Approved by the board on 5 August 2025
ACS Building Contractors Limited 10204023 false 2024-07-01 2025-06-30 2025-06-30 VT Final Accounts April 2025 A C Spencer No description of principal activity 10204023 2023-07-01 2024-06-30 10204023 core:WithinOneYear 2024-06-30 10204023 core:AfterOneYear 2024-06-30 10204023 2024-07-01 2025-06-30 10204023 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10204023 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 10204023 countries:England 2024-07-01 2025-06-30 10204023 bus:Director40 2024-07-01 2025-06-30 10204023 bus:Micro-entities 2024-07-01 2025-06-30 10204023 bus:FilletedAccounts 2024-07-01 2025-06-30 10204023 2025-06-30 10204023 core:WithinOneYear 2025-06-30 10204023 core:AfterOneYear 2025-06-30 10204023 2024-06-30 iso4217:GBP xbrli:pure