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COMPANY REGISTRATION NUMBER: 04774346

ACM Properties Limited

Filleted Unaudited Financial Statements

31 May 2025

ACM Properties Limited

Statement of Financial Position

31 May 2025

| 2025 | 2024
Note | £ | £

Current assets

Debtors | 5 | 61,864 | 2,785
Cash at bank and in hand | 416,759 | 483,984
| --------- | ---------
| 478,623 | 486,769

Creditors: amounts falling due within one year | 6 | 1,000 | 6,468
| --------- | ---------
Net current assets | 477,623 | 480,301
| --------- | ---------
Total assets less current liabilities | 477,623 | 480,301
| --------- | ---------
Net assets | 477,623 | 480,301
| --------- | ---------

Capital and reserves

Called up share capital | 100 | 100
Profit and loss account | 477,523 | 480,201
| --------- | ---------
Shareholders funds | 477,623 | 480,301
| --------- | ---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 19 February 2026 , and are signed on behalf of the board by:

Ms H Mather
Director

Company registration number: 04774346

ACM Properties Limited

Notes to the Financial Statements

Year ended 31 May 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 40 Kimbolton Road, Bedford, MK40 2NR.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
4. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: 2 ).
5. Debtors

| 2025 | 2024
| £ | £
Other debtors | 61,864 | 2,785
| -------- | -------

6. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Other creditors | 1,000 | 6,468
| ------- | -------

7. Directors' advances, credits and guarantees
During the year Mr and Mrs Mather withdrew funds totalling £59,079, and these are to be repaid to the company before 28 February 2026.