A.C.S Joinery & Building Limited

A.C.S Joinery & Building Limited
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

A.C.S Joinery & Building Limited
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	39,512	16,597
		39,512	16,597
Current assets
Stocks		3,573	0
Debtors: amounts falling due within one year		8,240	8,929
Cash at bank and in hand		19,112	23,075
		30,925	32,004
Creditors: amount falling due within one year		(10,956)	(18,536)
Net current assets		19,969	13,468

Total assets less current liabilities		59,481	30,065
Creditors: amount falling due after more than one year		(22,170)	(8,277)
Net assets		37,311	21,788

Capital and reserves
Called up share capital	4	1	1
Profit and loss account		37,310	21,787
Shareholders' funds		37,311	21,788

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the director on 10 December 2025 and were signed by:

-------------------------------
A C Sellers
Director

1

A.C.S Joinery & Building Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

A.C.S Joinery & Building Limited is a private company, limited by shares, registered in England and Wales, registration number 10092251, registration address The Lower Stables, Main Street, Sudbury, Derbyshire, DE6 5HT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, 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:

Computer Equipment	33.3% Reducing Balance
Fixtures and Fittings	15% Reducing Balance
Plant and Machinery	25% Reducing Balance
Motor Vehicles	25% Reducing Balance

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 April 2024	2,503	36,378	278	550	39,709
Additions	3,000	47,459	-	-	50,459
Disposals	-	(36,378)	-	-	(36,378)
At 31 March 2025	5,503	47,459	278	550	53,790
Depreciation
At 01 April 2024	1,709	21,031	189	183	23,112
Charge for year	198	11,865	13	121	12,197
On disposals	-	(21,031)	-	-	(21,031)
At 31 March 2025	1,907	11,865	202	304	14,278
Net book values
Closing balance as at 31 March 2025	3,596	35,594	76	246	39,512
Opening balance as at 01 April 2024	794	15,347	89	367	16,597

4.

Share Capital

Authorised
1 Ordinary share of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
1 Ordinary share of £1.00 each	1		1
	1		1

2

Registered Number: 10092251
England and Wales
A.C.S JOINERY & BUILDING LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025