Registration number: 10612214

II / AC Holdings Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

II / AC Holdings Limited

Company Information

Directors

Mrs S Altass Mrs H K Cheshire

Registered office

First Floor Offices 40 Norwood Beverley East Yorkshire HU17 9EY

Accountants

Botterill & Co Chartered Certified AccountantsFirst Floor Offices 40 Norwood Beverley East Yorkshire HU17 9EY

II / AC Holdings Limited

(Registration number: 10612214)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	1,573	1,910
Current assets	21,822	36,932
Creditors: Amounts falling due within one year	(996)	(5,229)
Net current assets	20,826	31,703
	22,399	33,613
Capital and reserves	22,399	33,613

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

These financial statements were authorised for issue by the Board on 17 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with directors

2025	At 1 April 2024 £	Advances to director £	At 31 March 2025 £
Amounts owed to the directors	387	(149)	238

2024	At 1 April 2023 £	At 31 March 2024 £
Amounts owed to the directors	387	387

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

Directors' responsibilities:

II / AC Holdings Limited

(Registration number: 10612214)
Balance Sheet as at 31 March 2025

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 December 2025 and signed on its behalf by:
 

......................................... Mrs S Altass Director

......................................... Mrs H K Cheshire Director