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Acts 3 Ltd

Registered Number:07359508

For the year ended 31 August 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 August 2025
Acts 3 Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

07359508

As at 31 August 2025

Acts 3 Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

1,783
1,307
2
1,783
1,307

Trade and other payables: amounts falling due within one
year

(9,932)
(18,469)
3
(9,932)
(18,469)
Net current liabilities

Total assets less current liabilities

(16,686)
(8,625)
(16,686)
Net liabilities
(8,625)

Capital and reserves

Called up share capital

1
1

Retained earnings

(16,687)
(8,626)
(16,686)
(8,625)
Shareholders' funds

For the year ended 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 of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Ian David Morris Director

These financial statements were approved and authorised for issue by the Board on 04 September 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 August 2025
Acts 3 Ltd
Notes to the Financial Statements
Statutory Information

Acts 3 Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
07359508.

Registered address:

2 The Yarn Store, Longfords Mill
Minchinhampton
Stroud
Gloucestershire
GL6 9LU

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

20% Straight line

Computer equipment
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

2. Property, plant and equipment

Computer
equipment

£

Cost or
valuation

At 01 September 2024

9,560
1,002

Additions

At 31 August 2025

10,562

Provision for depreciation and impairment

At 01 September 2024

8,253
Charge for year
526

At 31 August 2025

8,779

At 31 August 2025

Net book value

1,783

At 31 August 2024

1,307
2 of 3
5
For the year ended 31 August 2025
Acts 3 Ltd
Notes to the Financial Statements Continued

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

-
(1)

Other creditors

18,469
9,933
18,469
9,932

4. Average number of persons employed

During the year the average number of employees was 0
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