7 August 2025 false No description of principal activity Taxfiler 2024.6 16635905 business:PrivateLimitedCompanyLtd 2025-08-07 2026-04-30 16635905 2025-08-06 16635905 2025-08-07 2026-04-30 16635905 business:AuditExempt-NoAccountantsReport 2025-08-07 2026-04-30 16635905 business:FilletedAccounts 2025-08-07 2026-04-30 16635905 2026-04-30 16635905 business:Director1 2025-08-07 2026-04-30 16635905 core:WithinOneYear 2026-04-30 16635905 core:ShareCapital core:PreviouslyStatedAmount 2026-04-30 16635905 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-30 16635905 core:PreviouslyStatedAmount 2026-04-30 16635905 business:SmallEntities 2025-08-07 2026-04-30 16635905 countries:EnglandWales 2025-08-07 2026-04-30 iso4217:GBP xbrli:pure
Company Registration No. 16635905 (England and Wales)
ACER CIVILS GROUNDWORKS LTD Unaudited accounts for the period from 7 August 2025 to 30 April 2026
ACER CIVILS GROUNDWORKS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ACER CIVILS GROUNDWORKS LTD Company Information for the period from 7 August 2025 to 30 April 2026
Director
Shane Rishton
Company Number
16635905 (England and Wales)
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ACER CIVILS GROUNDWORKS LTD Statement of financial position as at 30 April 2026
2026
Notes
£
Current assets
Cash at bank and in hand
3,494
Creditors: amounts falling due within one year
4
(3,663)
Net current liabilities
(169)
Net liabilities
(169)
Capital and reserves
Called up share capital
1
Profit and loss account
(170)
Shareholders' funds
(169)
For the period ending 30 April 2026 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 February 2026 and were signed on its behalf by
Shane Rishton Director Company Registration No. 16635905
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ACER CIVILS GROUNDWORKS LTD Notes to the Accounts for the period from 7 August 2025 to 30 April 2026
1
Statutory information
ACER CIVILS GROUNDWORKS LTD is a private company, limited by shares, registered in England and Wales, registration number 16635905.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
£
Loans from directors
3,663
5
Average number of employees
During the period the average number of employees was 0.
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