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Registered number: 06455593

ACT Brett Installations Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

APM Associates Ltd

Accountants

9 Worsley Road

Swinton

Manchester

Gtr Manchester

M27 5WN

ACT Brett Installations Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

DIRECTORS

Mr A C Brett

SECRETARY

Mrs T J Brett

REGISTERED OFFICE

40 Fielders Way

Clifton

Manchester

Gtr Manchester

M27 6SL

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 06455593

ACCOUNTANTS

APM Associates Ltd

Accountants

9 Worsley Road

Swinton

Manchester

Gtr Manchester

M27 5WN

ACT Brett Installations Ltd

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

ACT Brett Installations Ltd

BALANCE SHEET AT 31/12/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Tangible assets		3				6,548				7,542
CURRENT ASSETS
Debtors		4		1,400				3,318
Cash at bank and in hand				108,072				64,457
				109,472				67,775
CREDITORS: Amounts falling due within one year		5		12,214				10,794
NET CURRENT ASSETS						97,258				56,981
TOTAL ASSETS LESS CURRENT LIABILITIES						103,806				64,523
CAPITAL AND RESERVES
Called up share capital		6				1				1
Profit and loss account						103,805				64,522
SHAREHOLDERS' FUNDS						103,806				64,523
For the year ending 31/12/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/09/2025 and signed on their behalf by
.............................
Mr A C Brett
Director

ACT Brett Installations Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		straight line 10%
Commercial Vehicles		straight line 25%
Equipment		straight line 25%
Motor Cars		straight line 25%

1c.

2. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				1		1

ACT Brett Installations Ltd

3. TANGIBLE FIXED ASSETS
		Plant and		Commercial
		Machinery		Vehicles		Equipment		Motor Cars		Total
		£		£		£		£		£
Cost
At 01/01/2024		7,416		21,272		1,572		7,899		38,159
Additions		-		-		829		-		829
At 31/12/2024		7,416		21,272		2,401		7,899		38,988
Depreciation
At 01/01/2024		5,617		16,223		1,351		7,426		30,617
For the year		180		1,262		263		118		1,823
At 31/12/2024		5,797		17,485		1,614		7,544		32,440
Net Book Amounts
At 31/12/2024		1,619		3,787		787		355		6,548
At 31/12/2023		1,799		5,049		221		473		7,542

4. DEBTORS				2024		2023
				£		£
Amounts falling due within one year
VAT				1,400		3,318
				1,400		3,318

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
UK corporation tax				10,424		9,432
Directors current account				430		2
Accruals				1,360		1,360
				12,214		10,794

6. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1