| ACT Services & Repairs Ltd |
| Registered Number:13130507 |
For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements
For the year ended 28 February 2025
ACT Services & Repairs Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
ACT Services & Repairs Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
8,805
11,740
2
8,805
11,740
| Trade and other receivables |
11,086
7,392
3
13,615
| Cash and cash equivalents |
28,712
36,104
24,701
| Trade and other payables: amounts falling due within one year |
(5,561)
(7,026)
4
19,140
29,078
Net current assets
| Total assets less current liabilities |
37,883
30,880
| Trade and other payables: amounts falling due after more than |
| one year |
(3)
(17,785)
5
20,098
Net assets
30,877
1
1
20,097
30,876
20,098
30,877
Shareholders' funds
| For the year ended 28 February 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 of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each |
| financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and |
| which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as |
| applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Mark Nicholson Director |
| These financial statements were approved and authorised for issue by the Board on 30 October 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 28 February 2025
ACT Services & Repairs Ltd
Notes to the Financial Statements
Statutory Information
| ACT Services & Repairs Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 13130507. |
2 Atlas Court
Earls Colne
Essex
CO6 2LY
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting |
| Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. |
| The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain |
| assets. |
Revenue recognition
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Pension costs and other post-retirement benefits
| The company pays into a stakeholder Pension for the benefit of of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable. |
| 2. Property, plant and equipment |
14,675
14,675
| Provision for depreciation and impairment |
2,935
Charge for year
2,935
5,870
8,805
11,740
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For the year ended 28 February 2025
ACT Services & Repairs Ltd
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2024
2025
7,392
11,086
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
7,026
5,561
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
3
17,785
| 6. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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