Ac Residential Group Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15879322

		31 August 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		89,959

			89,959
CURRENT ASSETS
Debtors	5	137,123
Cash at bank and in hand		830

		137,953
Creditors: Amounts Falling Due Within One Year	6	(312,784 )

NET CURRENT ASSETS (LIABILITIES)			(174,831 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(84,872 )

NET LIABILITIES			(84,872 )

CAPITAL AND RESERVES
Called up share capital	7		300
Profit and Loss Account			(85,172 )

SHAREHOLDERS' FUNDS			(84,872)

For the period ending 31 August 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Edward Owusu-Ansah Director	Mr Jordan Nadat Director
5th May 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Ac Residential Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15879322 . The registered office is JNHG Unit 1, Fairground Way Business Centre, Walsall, WS1 4NU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	5 years straight line
Fixtures & Fittings	25% Reducing balance method
Computer Equipment	25% Reducing balance method

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Tangible Assets

	Land & Property
	Leasehold	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 6 April 2024	-	-	-	-
Additions	69,059	19,494	2,393	90,946

As at 31 August 2025	69,059	19,494	2,393	90,946

Depreciation
As at 6 April 2024	-	-	-	-
Provided during the period	-	869	118	987

As at 31 August 2025	-	869	118	987

...CONTINUED

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Ac Residential Group Ltd

Notes to the Financial Statements (continued)

For the Period 6 April 2024 to 31 August 2025

Net Book Value
As at 31 August 2025	69,059	18,625	2,275	89,959

As at 6 April 2024	-	-	-	-

5. Debtors

	31 August 2025
	£
Due within one year
Trade debtors	133,714
Other debtors	3,409

	137,123

6. Creditors: Amounts Falling Due Within One Year

	31 August 2025
	£
Trade creditors	352
Other creditors	308,471
Taxation and social security	3,961

	312,784

7. Share Capital

	31 August 2025
	£
Allotted, Called up and fully paid	300

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