Company Registration No. SC777762 (Scotland)
ACGA Property Management Ltd
Unaudited accounts
for the year ended 31 August 2025
ACGA Property Management Ltd
Unaudited accounts
Contents
ACGA Property Management Ltd
Company Information
for the year ended 31 August 2025
Directors
Antonio Carpico
Claudia Carpico
Giovanni Carpico
Company Number
SC777762 (Scotland)
Registered Office
14 Market Street
Mid Calder
Livingston
EH53 0AA
Scotland
Accountants
Rosebery Accountants & Business Advisors
23 Melville Street
Edinburgh
EH3 7PE
ACGA Property Management Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
161,666
161,666
Cash at bank and in hand
6,887
888
Creditors: amounts falling due within one year
(163,461)
(164,900)
Net current liabilities
(154,374)
(164,012)
Net assets/(liabilities)
7,292
(2,346)
Called up share capital
100
100
Profit and loss account
7,192
(2,446)
Shareholders' funds
7,292
(2,346)
For the year 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 October 2025 and were signed on its behalf by
Giovanni Carpico
Director
Company Registration No. SC777762
ACGA Property Management Ltd
Notes to the Accounts
for the year ended 31 August 2025
ACGA Property Management Ltd is a private company, limited by shares, registered in Scotland, registration number SC777762. The registered office is 14 Market Street, Mid Calder, Livingston, EH53 0AA, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 1 September 2024
161,666
Amounts falling due within one year
ACGA Property Management Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,687
-
Loans from directors
161,774
164,900
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).