Company registration number 06179574 (England and Wales)
ACERTEC PROPERTY SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
ACERTEC PROPERTY SOLUTIONS LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF ACERTEC PROPERTY SOLUTIONS LIMITED
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Acertec Property Solutions Limited for the year ended 31 July 2025, which comprise the statement of financial position, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/rulebook.html.
This report is made solely to the board of directors of Acertec Property Solutions Limited, as a body, in accordance with the terms of our engagement letter dated 22 April 2026. Our work has been undertaken solely to prepare for your approval the financial statements of Acertec Property Solutions Limited and state those matters that we have agreed to state to the board of directors of Acertec Property Solutions Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-audit-exempt-companies-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Acertec Property Solutions Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Acertec Property Solutions Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Acertec Property Solutions Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Acertec Property Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Turpin Barker Armstrong
Chartered Certified Accountants
Allen House
1 Westmead Road
Sutton
Surrey
SM1 4LA
28 April 2026
ACERTEC PROPERTY SOLUTIONS LIMITED
STATEMENT OF FINANCIAL POSITION
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2025
2024
£
£
£
£
Fixed assets
7,891
10,522
Current assets
14,920
10,812
Creditors: amounts falling due within one year
(9,506)
(10,700)
Net current assets
5,414
112
Total assets less current liabilities
13,305
10,634
Creditors: amounts falling due after more than one year
(320)
Accruals and deferred income
(1,739)
(1,656)
Net assets
11,566
8,658
Capital and reserves
11,566
8,658
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At no point during the year did the advances/credits to the director result in an overdrawn position.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Acertec Property Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is Allen House, 1 Westmead Road, Sutton, Surrey, SM1 4LA.
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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ACERTEC PROPERTY SOLUTIONS LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
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The director of the company has elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 28 April 2026
..............................................
Mr M Blake
Director
Company registration number 06179574 (England and Wales)