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COMPANY REGISTRATION NUMBER: 04231514

AC Engineering Services Limited

Filleted Unaudited Financial Statements

30 June 2025

AC Engineering Services Limited

Financial Statements

Year Ended 30 June 2025

Contents | Pages

Statement of financial position and the notes to the financial statements | 1 to 2

AC Engineering Services Limited

Statement of Financial Position

30 June 2025

| 2025 | 2024
| £ | £ | £
Fixed assets |  | 652,199 | 599,623
|  | --------- | ---------

Current assets | 548,545 |  | 530,589
Prepayments and accrued income | 1,062 |  | 1,222
| --------- |  | ---------
|  | 549,607 | 531,811

Creditors: amounts falling due within one year |  | 139,961 | 146,969
|  | --------- | ---------
Net Current Assets |  | 409,646 | 384,842
|  | ------------ | ---------
Total Assets Less Current Liabilities |  | 1,061,845 | 984,465

Accruals and deferred income |  | 4,491 | 5,066
|  | ------------ | ---------
|  | 1,057,354 | 979,399
|  | ------------ | ---------

Capital and reserves |  | 1,057,354 | 979,399
|  | ------------ | ---------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2024: 6 ).
2. Director's advances, credits and guarantees
There are no directors advances, credits or guarantees requiring disclosure.
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 March 2026 , and are signed on behalf of the board by:

Mr D Coxhead |
Director |

Company registration number: 04231514
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 91-97 Saltergate, Chesterfield, Derbyshire, S40 1LA.