Acsmid (Holdings) Limited

Registered number: SC177791

	2025	2024
	£	£

Current assets	43,679	66,092
Creditors: Amounts Falling Due Within One Year	(672 )	-

NET CURRENT ASSETS	43,007	66,092

TOTAL ASSETS LESS CURRENT LIABILITIES	43,007	66,092

Accruals and deferred income	(1,170 )	(1,170 )

NET ASSETS	41,837	64,922

CAPITAL AND RESERVES	41,837	64,922

Notes

1. General Information

Acsmid (Holdings) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC177791 . The registered office is Kainga, Cranloch, Elgin, Moray, IV30 8QX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Campbell Roy	14,700	-	14,700	-	-

The above loan was unsecured, interest free and repayable on demand.

For the 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.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Campbell Roy

Director

30/12/2025