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# ACOTT SERVICES LIMITED

## Company Registration Number:
14092294 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# ACOTT SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# ACOTT SERVICES LIMITED

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 69 Nappers Wood Haslemere West Sussex GBR GU27 3PA
Company Registration Number: |  | 14092294 (England and Wales)

# ACOTT SERVICES LIMITED

## Profit and Loss Account

for the Period Ended 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 6,100 | -
Income from coronavirus (COVID-19) business support grants | 0 | -
Other Income | 0 | -
Cost of Materials | ( 3,400 ) | -
Staff Costs | ( 1,100 ) | -
Depreciation and Writeoffs | ( 800 ) | -
Other charges | ( 900 ) | -
Profit or (Loss) for Period | ( 100 ) | -

# ACOTT SERVICES LIMITED

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 |
Fixed Assets: | 800 | 800
Current assets: | 800 | 800
Prepayments and accrued income: | 0 |
Creditors: amounts falling due within one year: | ( 0 ) |
Net current assets (liabilities): | 800 | 800
Total assets less current liabilities: | 1,600 | 1,600
Creditors: amounts falling due after more than one year: | ( 0 ) |
Provision for liabilities: | ( 0 ) |
Accruals and deferred income: | ( 0 ) |
Total net assets (liabilities): | 1,600 | 1,600
Capital and reserves: | 1,600 | 1,600

# ACOTT SERVICES LIMITED

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 October 2025
And Signed On Behalf Of The Board By:

Name: arran acott
Status: Director

The notes form part of these financial statements

# ACOTT SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 0

# ACOTT SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No

# ACOTT SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Commitments by way of guarantee

  none