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COMPANY REGISTRATION NUMBER: 09236327

ACI Properties Limited

Filleted Unaudited Financial Statements

30 September 2025

ACI Properties Limited

Financial Statements

Year ended 30 September 2025

Contents | Page

Statement of financial position | 1

Notes to the financial statements | 2

ACI Properties Limited

Statement of Financial Position

30 September 2025

| 2025 | 2024
Note | £ | £ | £ | £

Current assets

Stocks | 1,081,648 |  | 1,078,435 |
Debtors | 4 | 340 |  | – |
Cash at bank and in hand | 48 |  | 8 |
| ------------ |  | ------------ |
| 1,082,036 |  | 1,078,443 |

Creditors: amounts falling due within one year | 5 | 1,081,936 |  | 1,078,343 |
| ------------ |  | ------------ |
Net current assets |  | 100 |  | 100
|  | ---- |  | ----
Total assets less current liabilities |  | 100 |  | 100
|  | ---- |  | ----

Capital and reserves

Called up share capital | 6 |  | 100 |  | 100
|  | ---- |  | ----
Shareholders funds |  | 100 |  | 100
|  | ---- |  | ----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 September 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 were approved by the board of directors and authorised for issue on 12 November 2025 , and are signed on behalf of the board by:

Mr. B. J. Doherty
Director

Company registration number: 09236327

ACI Properties Limited

Notes to the Financial Statements

Year ended 30 September 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Printing House, 66 Lower Road, Harrow HA2 0DH.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.
4. Debtors

| 2025 | 2024
| £ | £
Other debtors | 340 | –
| ---- | ----

5. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Trade creditors | 5,038 | 5,597
Social security and other taxes | – | 49
Director loan accounts | 1,063,644 | 1,061,644
Other creditors | 13,254 | 11,053
| ------------ | ------------
| 1,081,936 | 1,078,343
| ------------ | ------------

6. Called up share capital
Issued, called up and fully paid

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £ 1 each | 100 | 100 | 100 | 100
| ---- | ---- | ---- | ----