ACG Mechanical Building Services Ltd

Registered number: 13757822

Unaudited Financial Statements

For the Period 1 December 2024 to 31 August 2025

Registered number: 13757822

	31 August 2025	30 November 2024
	£	£

Current assets	4,489	5,522
Creditors: Amounts Falling Due Within One Year	(4,599 )	(4,582 )

NET CURRENT ASSETS (LIABILITIES)	(110 )	940

TOTAL ASSETS LESS CURRENT LIABILITIES	(110 )	940

Accruals and deferred income	(330 )	(840 )

NET (LIABILITIES)/ASSETS	(440 )	100

CAPITAL AND RESERVES	(440 )	100

Notes

1. General Information

ACG Mechanical Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13757822 . The registered office is UNIT 7A WATERSIDE BUSINESS PARK, WATERSIDE, CHESHAM, BUCKS, HP5 1PE.

2. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Christopher Gatcombe	3,389	-	3,389	-	-

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Christopher Gatcombe

Director

30 September 2025