ACS LIBERTY GROUP LTD

Company Registration Number:
06973879 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ACS LIBERTY GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

ACS LIBERTY GROUP LTD

Company Information

for the Period Ended 31 March 2025




Director: ATTILA CSEKO
MARIANN BEKE
Registered office: 171
Kingston Road
Teddington
England
TW11 9JP
Company Registration Number: 06973879 (England and Wales)

ACS LIBERTY GROUP LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's principal activity during the period was sale of bookkeeping, accounting, tax return, tax return preparation and support, payroll and non vat chargable office rental services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
ATTILA CSEKO
MARIANN BEKE

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: ATTILA CSEKO
Status: Director

Name: MARIANN BEKE
Status: Director

ACS LIBERTY GROUP LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 457,104 374,907
Cost of sales ( 184,917 ) ( 155,244 )
Gross Profit or (Loss) 272,187 219,663
Administrative Expenses ( 112,084 ) ( 108,821 )
Operating Profit or (Loss) 160,103 110,842
Profit or (Loss) Before Tax 160,103 110,842
Tax on Profit ( 38,677 ) ( 25,623 )
Profit or (Loss) for Period 121,426 85,219

The notes form part of these financial statements

ACS LIBERTY GROUP LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 950,000 650,000
Total fixed assets: 950,000 650,000
Current assets
Debtors: 6 116,163 116,663
Cash at bank and in hand: 10,357
Total current assets: 116,163 127,020
Creditors: amounts falling due within one year: 7 ( 107,883 ) ( 40,576 )
Net current assets (liabilities): 8,280 86,444
Total assets less current liabilities: 958,280 736,444
Creditors: amounts falling due after more than one year: 8 ( 836,754 ) ( 736,344 )
Total net assets (liabilities): 121,526 100

The notes form part of these financial statements

ACS LIBERTY GROUP LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 121,426 0
Shareholders funds: 121,526 100

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: ATTILA CSEKO
Status: Director

Name: MARIANN BEKE
Status: Director

The notes form part of these financial statements

ACS LIBERTY GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

ACS LIBERTY GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

ACS LIBERTY GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

ACS LIBERTY GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Dividends


2025
£

2024
£
Dividends paid 40,000 85,219

ACS LIBERTY GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible assets

Land & buildings Total
Cost £ £
At 01 April 2024 650,000 650,000
Additions - -
Disposals - -
Revaluations 300,000 300,000
Transfers - -
At 31 March 2025 950,000 950,000
Depreciation
At 01 April 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2025 - -
Net book value
At 31 March 2025 950,000 950,000
At 31 March 2024 650,000 650,000

ACS LIBERTY GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Debtors


2025
£

2024
£
Prepayments and accrued income 1,303 1,303
Other debtors 114,860 115,360
Total 116,163 116,663

ACS LIBERTY GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 27,888
Taxation and social security 66,792 38,460
Other creditors 13,203 2,116
Total 107,883 40,576

ACS LIBERTY GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

8.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 198,966 215,666
Other creditors 637,788 520,678
Total 836,754 736,344