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# AC FIN SERV LIMITED

## Company Registration Number:
15413679 (England and Wales)

## Unaudited micro entity accounts for the year ended 05 April 2025

## Period of accounts

## Start date: 06 April 2024

## End date: 05 April 2025

# AC FIN SERV LIMITED

## Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# AC FIN SERV LIMITED

## Company Information

for the Period Ended 05 April 2025

Registered office: |  | 35a Kempshott Road London England SW16 5LG
Company Registration Number: |  | 15413679 (England and Wales)

# AC FIN SERV LIMITED

## Profit and Loss Account

for the Period Ended 05 April 2025

| 2025 £ | 3 months to 5 Apr 2024 £
--- | --- | ---
Turnover | 74,650 | 33,150
Cost of Materials | ( 1,473 ) | ( 410 )
Staff Costs | ( 30,000 ) | -
Tax on Profit | ( 8,171 ) | ( 7,885 )
Profit or (Loss) for Period | 35,006 | 24,855

# AC FIN SERV LIMITED

## Balance sheet

As at 05 April 2025

| 2025 £ | 3 months to 5 Apr 2024 £
--- | --- | ---
Current assets: | 45,210 | 13,201
Creditors: amounts falling due within one year: | ( 9,869 ) | ( 12,866 )
Net current assets (liabilities): | 35,341 | 335
Total assets less current liabilities: | 35,341 | 335
Total net assets (liabilities): | 35,341 | 335
Capital and reserves: | 35,341 | 335

# AC FIN SERV LIMITED

## Balance sheet continued

For the year ending 5 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 January 2026
And Signed On Behalf Of The Board By:

Name: Adam Coates
Status: Director

The notes form part of these financial statements

# AC FIN SERV LIMITED

## Footnotes to the Financial Statements

for the Period Ended 05 April 2025

- ## 1. Employee Information

  Average number of employees: 1

# AC FIN SERV LIMITED

## Footnotes to the Financial Statements

for the Period Ended 05 April 2025

- ## 2. Off balance sheet disclosure

  No