ACG BUILDING SERVICES LTD

Company Registration Number:
08897558 (England and Wales)

Unaudited abridged accounts for the year ended 27 February 2025

Period of accounts

Start date: 28 February 2024

End date: 27 February 2025

ACG BUILDING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 27 February 2025

Balance sheet
Notes

ACG BUILDING SERVICES LTD

Balance sheet

As at 27 February 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 64,060 83,162
Total fixed assets: 64,060 83,162
Current assets
Stocks: 30,115 28,342
Debtors:   964,708 548,307
Cash at bank and in hand: 70,976 79,083
Total current assets: 1,065,799 655,732
Creditors: amounts falling due within one year:   (505,679) (304,025)
Net current assets (liabilities): 560,120 351,707
Total assets less current liabilities: 624,180 434,869
Creditors: amounts falling due after more than one year:   (31,408) (57,750)
Total net assets (liabilities): 592,772 377,119
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 592,771 377,118
Shareholders funds: 592,772 377,119

The notes form part of these financial statements

ACG BUILDING SERVICES LTD

Balance sheet statements

For the year ending 27 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 December 2025
and signed on behalf of the board by:

Name: C Tonks
Status: Director

The notes form part of these financial statements

ACG BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 27 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ACG BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 27 February 2025

2. Employees

2025 2024
Average number of employees during the period 18 18

ACG BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 27 February 2025

3. Tangible Assets

Total
Cost £
At 28 February 2024 212,314
Additions 2,250
At 27 February 2025 214,564
Depreciation
At 28 February 2024 129,152
Charge for year 21,352
At 27 February 2025 150,504
Net book value
At 27 February 2025 64,060
At 27 February 2024 83,162