AC Property Management Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12408752

AC Property Management Ltd

Filleted Unaudited Financial Statements

31 January 2025

AC Property Management Ltd

Statement of Financial Position

31 January 2025

	2025	2024
	£	£
Fixed assets	926,291	475,230
	---------	---------

Current assets	3,230	–

Creditors: amounts falling due within one year	304,670	149,037
	---------	---------
Net current liabilities	( 301,440)	( 149,037)
	---------	---------
Total assets less current liabilities	624,851	326,193

Creditors: amounts falling due after more than one year	673,125	346,125

Accruals and deferred income	900	900
	---------	---------
	(49,174)	(20,832)
	---------	---------

Capital and reserves	( 49,174)	( 20,832)
	--------	--------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr C J Bailey	( 52,049)	5,730	( 4,177)	( 50,496)
Mrs D Bailey	( 52,048)	5,731	( 4,177)	( 50,494)
	---------	--------	-------	---------
	( 104,097)	11,461	( 8,354)	( 100,990)
	---------	--------	-------	---------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr C J Bailey	( 25,475)	10,540	( 37,114)	( 52,049)
Mrs D Bailey	( 25,474)	10,540	( 37,114)	( 52,048)
	--------	--------	--------	---------
	( 50,949)	21,080	( 74,228)	( 104,097)
	--------	--------	--------	---------

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 October 2025 , and are signed on behalf of the board by:

Mr C J Bailey	Mrs D Bailey
Director	Director

Company registration number: 12408752

The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 32 Melmerby, Wilnecote, Tamworth, Staffordshire, B77 4LP, United Kingdom.