Company Accounts and Tax Online 15836956 Board of Directors 13.7.24 31.7.25 31.7.25 No description of principal activity true 15836956 uk-bus:EntityHasNeverTraded 2024-07-13 2025-07-31 iso4217:GBP xbrli:pure 15836956 2025-07-31 15836956 2024-07-13 2025-07-31 15836956 countries:EnglandWales 2024-07-13 2025-07-31 15836956 curr:PoundSterling 2024-07-13 2025-07-31 15836956 uk-bus:PrivateLimitedCompanyLtd 2024-07-13 2025-07-31 15836956 uk-bus:Micro-entities 2024-07-13 2025-07-31 15836956 uk-bus:AuditExempt-NoAccountantsReport 2024-07-13 2025-07-31 15836956 uk-bus:FullAccounts 2024-07-13 2025-07-31 15836956 uk-bus:RegisteredOffice 2024-07-13 2025-07-31 15836956 uk-bus:Director1 2024-07-13 2025-07-31 15836956 uk-bus:Director1 2024-07-13 15836956 uk-bus:Director1 2025-07-31 15836956 core:AfterOneYear 2025-07-31 15836956 core:WithinOneYear 2025-07-31 15836956 core:WithinOneYear 2024-07-13 2025-07-31 15836956 core:AfterOneYear 2025-07-31 15836956 core:AfterOneYear 2024-07-13 2025-07-31 15836956 core:ShareCapital 2025-07-31 15836956 core:RevaluationReserve 2025-07-31 15836956 core:RetainedEarningsAccumulatedLosses 2025-07-31 15836956 1 2024-07-13 2025-07-31

# ACB2316 LTD

## Company Registration Number:
15836956 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## (Dormant)

## Period of accounts

## Start date: 13 July 2024

## End date: 31 July 2025

# ACB2316 LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# ACB2316 LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | Borcescu Cristian
Registered office: |  | 38 Hilldown Road Hemel Hempstead England HP1 3JD
Company Registration Number: |  | 15836956 (England and Wales)

# ACB2316 LTD

## Directors' Report Period Ended 31 July 2025

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

Directors

The director(s) shown below were appointed to the company during the period
Borcescu Cristian
13 July 2024

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 9 February 2026
And Signed On Behalf Of The Board By:

Name: Borcescu Cristian
Status: Director

# ACB2316 LTD

## Balance sheet

As at 31 July 2025

| 13 months to 31 Jul 2025 £
--- | ---
Current assets: | 1
Net current assets (liabilities): | 1
Total assets less current liabilities: | 1
Total net assets (liabilities): | 1
Capital and reserves: | 1

# ACB2316 LTD

## Balance sheet continued

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.

For the year ending 31 July 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 9 February 2026
And Signed On Behalf Of The Board By:

Name: Borcescu Cristian
Status: Director

The notes form part of these financial statements

# ACB2316 LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 0

# ACB2316 LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No