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Company Registration No. 05821369 (England and Wales)
AC Services (England) Limited Unaudited accounts for the year ended 31 May 2025
AC Services (England) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AC Services (England) Limited Company Information for the year ended 31 May 2025
Director
A R Clouder
Company Number
05821369 (England and Wales)
Registered Office
60 TOWNLEY LETCHWORTH GARDEN CITY HERTFORDSHIRE SG6 2RY ENGLAND
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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AC Services (England) Limited Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,754 
3,441 
Current assets
Inventories
3,966 
1,809 
Debtors
5
1,967 
1,074 
Cash at bank and in hand
2,904 
906 
8,837 
3,789 
Creditors: amounts falling due within one year
6
(8,172)
(3,878)
Net current assets/(liabilities)
665 
(89)
Total assets less current liabilities
3,419 
3,352 
Provisions for liabilities
Deferred tax
(522)
(653)
Net assets
2,897 
2,699 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
1,897 
1,699 
Shareholders' funds
2,897 
2,699 
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 December 2025 and were signed on its behalf by
A R Clouder Director Company Registration No. 05821369
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AC Services (England) Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
AC Services (England) Limited is a private company, limited by shares, registered in England and Wales, registration number 05821369. The registered office is 60 TOWNLEY, LETCHWORTH GARDEN CITY, HERTFORDSHIRE, SG6 2RY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2024
20,607 
At 31 May 2025
20,607 
Depreciation
At 1 June 2024
17,166 
Charge for the year
687 
At 31 May 2025
17,853 
Net book value
At 31 May 2025
2,754 
At 31 May 2024
3,441 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
821 
- 
Trade debtors
1,146 
1,074 
1,967 
1,074 
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AC Services (England) Limited Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
480 
2,096 
Taxes and social security
- 
206 
Loans from directors
7,266 
741 
Accruals
426 
835 
8,172 
3,878 
7
Average number of employees
During the year the average number of employees was 0 (2024: 1).
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