ACP Electrical Property Services Limited Filleted Accounts Cover
ACP Electrical Property Services Limited
Company No. 07318650
Unaudited Accounts
31 July 2025
ACP Electrical Property Services Limited Balance Sheet Registrar
at
31 July 2025
Company No.
07318650
2025
2024
£
£
Fixed assets
7951,057
Current assets
15,57514,287
Creditors: Amounts falling due within one year
(14,907)
(15,551)
Net current liabilities
668
(1,264)
Total assets less current liabilities
1,463
(207)
Accruals and deferred income
(384)
(383)
1,079
(590)
Capital and reserves
1,079
(590)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
ACP Electrical Property Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07318650
Its registered office is:
4 Holms Close
Heathfield
East Sussex
TN21 0DR
For the year ended 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 July 2025 and signed on its behalf by:
A. Percival - Director
ACP Electrical Property Services Limited0731865031 July 202501 August 2024false22 April 2026BTCSoftware AP Solution 2025 12.3.0212.3.02The principal activity of the company during the year under review was electrians. 073186502024-08-012025-07-31073186502025-07-31073186502024-07-3107318650core:WithinOneYear2025-07-3107318650core:WithinOneYear2024-07-31073186502023-08-012024-07-3107318650countries:UnitedKingdom2024-08-012025-07-3107318650bus:RegisteredOffice2024-08-012025-07-31073186502024-08-0107318650bus:Micro-entities2024-08-012025-07-3107318650bus:FullAccounts2024-08-012025-07-3107318650bus:AuditExempt-NoAccountantsReport2024-08-012025-07-3107318650bus:Director12024-08-012025-07-3107318650bus:PrivateLimitedCompanyLtd2024-08-012025-07-31iso4217:GBPxbrli:pure