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Company Registration No. 12374715 (England and Wales)
ACS TRANSPORT&LOGISTICS LTD Unaudited accounts for the year ended 31 December 2025
ACS TRANSPORT&LOGISTICS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ACS TRANSPORT&LOGISTICS LTD Company Information for the year ended 31 December 2025
Director
Adrian ACSINIE
Company Number
12374715 (England and Wales)
Registered Office
15 Ashburnham Road Thorne Doncaster DN8 5AE England
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ACS TRANSPORT&LOGISTICS LTD Statement of financial position as at 31 December 2025
2025
Notes
£
Current assets
Investments
4
(578)
Cash at bank and in hand
(82)
(660)
Creditors: amounts falling due within one year
5
771
Net current assets
111
Net assets
111
Capital and reserves
Called up share capital
1
Profit and loss account
110
Shareholders' funds
111
For the year ending 31 December 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 12 January 2026 and were signed on its behalf by
Adrian ACSINIE Director Company Registration No. 12374715
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ACS TRANSPORT&LOGISTICS LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
ACS TRANSPORT&LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 12374715. The registered office is 15 Ashburnham Road, Thorne, Doncaster, DN8 5AE, 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 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.
4
Investments held as current assets
2025
£
Listed investments
(578)
5
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
(2,533)
VAT
(534)
Obligations under finance leases and hire purchase contracts
(1,934)
Taxes and social security
(352)
Other creditors
8,800
Loans from directors
(4,218)
(771)
6
Average number of employees
During the year the average number of employees was 0.
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