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# ACEB (ACADEMIC,COMMERCIAL,ELECTRICAL & BUILDING) SERVICES LTD.

## Company Registration Number:
02083215 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# ACEB (ACADEMIC,COMMERCIAL,ELECTRICAL & BUILDING) SERVICES LTD.

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# ACEB (ACADEMIC,COMMERCIAL,ELECTRICAL & BUILDING) SERVICES LTD.

## Company Information

for the Period Ended 31 May 2025

Director: |  | janette bagnall
|  | paul bagnall
|  | Daniel Hunt
Secretary: |  | paul bagnall
Registered office: |  | 21 Trinity Gardens Scarborough England YO11 2TF
Company Registration Number: |  | 02083215 (England and Wales)

# ACEB (ACADEMIC,COMMERCIAL,ELECTRICAL & BUILDING) SERVICES LTD.

## Profit and Loss Account

for the Period Ended 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 2,750 | 4,727
Cost of sales |  | ( 1,965 ) | ( 3,805 )
Gross Profit or (Loss) |  | 785 | 922
Administrative Expenses |  | ( 520 ) | ( 1,118 )
Operating Profit or (Loss) |  | 265 | ( 196 )
Interest Receivable and Similar Income |  | 0 | 23
Profit or (Loss) Before Tax |  | 265 | ( 173 )
Profit or (Loss) for Period |  | 265 | ( 173 )

The notes form part of these financial statements

# ACEB (ACADEMIC,COMMERCIAL,ELECTRICAL & BUILDING) SERVICES LTD.

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 230,953 | 230,953
Total fixed assets: |  | 230,953 | 230,953
Current assets
Debtors: | 5 | 2,750 | 0
Cash at bank and in hand: |  | 5,867 | 7,330
Total current assets: |  | 8,617 | 7,330
Creditors: amounts falling due within one year: | 6 | ( 989 ) | ( 0 )
Net current assets (liabilities): |  | 7,628 | 7,330
Total assets less current liabilities: |  | 238,581 | 238,283
Creditors: amounts falling due after more than one year: | 7 | ( 243,553 ) | ( 243,613 )
Total net assets (liabilities): |  | ( 4,972 ) | ( 5,330 )

The notes form part of these financial statements

# ACEB (ACADEMIC,COMMERCIAL,ELECTRICAL & BUILDING) SERVICES LTD.

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 5,072 ) | ( 5,430 )
Shareholders funds: |  | ( 4,972 ) | ( 5,330 )

For the year ending 31 May 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 September 2025
And Signed On Behalf Of The Board By:

Name: janette bagnall
Status: Director

The notes form part of these financial statements

# ACEB (ACADEMIC,COMMERCIAL,ELECTRICAL & BUILDING) SERVICES LTD.

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ACEB (ACADEMIC,COMMERCIAL,ELECTRICAL & BUILDING) SERVICES LTD.

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# ACEB (ACADEMIC,COMMERCIAL,ELECTRICAL & BUILDING) SERVICES LTD.

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# ACEB (ACADEMIC,COMMERCIAL,ELECTRICAL & BUILDING) SERVICES LTD.

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Tangible assets

| Land & buildings | Total
--- | --- | ---
Cost | £ | £
At 01 June 2024 | 230,953 | 230,953
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 May 2025 | 230,953 | 230,953
Depreciation |  |
At 01 June 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 May 2025 | - | -
Net book value |  |
At 31 May 2025 | 230,953 | 230,953
At 31 May 2024 | 230,953 | 230,953

# ACEB (ACADEMIC,COMMERCIAL,ELECTRICAL & BUILDING) SERVICES LTD.

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 2,750 | 0
Total | 2,750 | 0

# ACEB (ACADEMIC,COMMERCIAL,ELECTRICAL & BUILDING) SERVICES LTD.

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 989 | 0
Total | 989 | 0

# ACEB (ACADEMIC,COMMERCIAL,ELECTRICAL & BUILDING) SERVICES LTD.

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 243,553 | 243,613
Total | 243,553 | 243,613