Acton Court Properties Ltd 07314921 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is that of property rental Digita Accounts Production Advanced 6.30.9574.0 true 07314921 2024-10-01 2025-09-30 07314921 2025-09-30 07314921 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 07314921 core:Non-currentFinancialInstruments core:AfterOneYear 2025-09-30 07314921 bus:Micro-entities 2024-10-01 2025-09-30 07314921 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 07314921 bus:FilletedAccounts 2024-10-01 2025-09-30 07314921 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 07314921 bus:RegisteredOffice 2024-10-01 2025-09-30 07314921 bus:Director2 2024-10-01 2025-09-30 07314921 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07314921 bus:Agent1 2024-10-01 2025-09-30 07314921 countries:England 2024-10-01 2025-09-30 07314921 2023-10-01 2024-09-30 07314921 2024-09-30 07314921 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 07314921 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 07314921

Acton Court Properties Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Acton Court Properties Ltd

Contents

Company Information | 1
Balance Sheet | 2
FRS 105 P&L Accounts exemption | 2
Notes to the Unaudited Financial Statements | 3

Acton Court Properties Ltd

Company Information

Director | E J Preston

Registered office | 11 Riverview The Embankment Business Park Vale Road Heaton Mersey Stockport SK4 3GN

Solicitors | DLA Piper UK LLP 101 Barbirolli Square Manchester M2 3DL

Bankers | Coutts & Co 440 Strand London WC2R 0QS

Accountants | McKellens Limited Chartered Accountants 11 Riverview The Embankment Business Park Vale Road Heaton Mersey Stockport SK4 3GN

Acton Court Properties Ltd

(Registration number: 07314921)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 3,215,084 | 3,215,084
Current assets | 81,187 | 31,663
Creditors: Amounts falling due within one year | (307,747) | (280,846)
Net current liabilities | (226,560) | (249,183)
Total assets less current liabilities | 2,988,524 | 2,965,901
Creditors: Amounts falling due after more than one year | (697,962) | (867,962)
Accruals and deferred income | (1,975) | (1,975)
| 2,288,587 | 2,095,964
Capital and reserves | 2,288,587 | 2,095,964

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 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 accounts for the year in question in accordance with section 476; and
• | The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the profit and loss account has been taken.

Approved and authorised by the director on 21 April 2026

......................................... E J Preston Director |  |

Acton Court Properties Ltd

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

These financial statements were authorised for issue by the director on 21 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 4).