ACG Construction and Refurbishment Limited

ACG Construction and Refurbishment Limited
Contents Page
For the year ended 31 March 2025

Company information	1
Statement of financial position	2

ACG Construction and Refurbishment Limited
Company Information
For the year ended 31 March 2025

Director	Cristian Costolas
Registered Number	13775655
Registered Office	1 Allied Business Centre Coldharbour Lane Harpenden Hertfordshire AL5 4UT
Accountants	Cubed Consultancy Limited 1 Allied Business Centre Coldharbour Lane Harpenden Hertfordshire AL5 4UT

1

ACG Construction and Refurbishment Limited
Statement of Financial Position
As at 31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		16,029		28,257
Current assets	48,582		12,815
Prepayments and accrued income	138		238
Creditors: amount falling due within one year	(52,591)		(21,212)
Net current assets		(3,871)		(8,159)
Total assets less current liabilities		12,158		20,098
Creditors: amount falling due after more than one year		(11,606)		(17,096)
Net assets		552		3,002


Capital and reserves		552		3,002

NOTES TO THE ACCOUNTS

General Information

ACG Construction and Refurbishment Limited is a private company, limited by shares, registered in England and Wales, registration number 13775655, registration address 1 Allied Business Centre, Coldharbour Lane, Harpenden, Hertfordshire, AL5 4UT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – 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.

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

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

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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 11 December 2025 and were signed by:

--------------------------------
Cristian Costolas
Director

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Registered Number: 13775655
England and Wales
ACG CONSTRUCTION AND REFURBISHMENT LIMITED

Unaudited Financial Statements

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