Company Registration No. 15263923 (England and Wales)
Acm Electrical Solutions Ltd
Unaudited accounts
for the year ended 30 November 2025
Acm Electrical Solutions Ltd
Unaudited accounts
Contents
Acm Electrical Solutions Ltd
Company Information
for the year ended 30 November 2025
Director
Archie Charles Marshall
Company Number
15263923 (England and Wales)
Registered Office
Flat 32
Guinevere Point
Waterhouse Avenue
Maidstone
Kent
ME14 2FJ
England
Accountants
MCC Partners
1a Saddington Street
Gravesend
Kent
DA12 1ED
Acm Electrical Solutions Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
8,300
10,616
Cash at bank and in hand
211
925
Creditors: amounts falling due within one year
(3,008)
(2,421)
Net current assets
5,747
10,171
Total assets less current liabilities
14,047
20,787
Creditors: amounts falling due after more than one year
(4,636)
(6,448)
Provisions for liabilities
Deferred tax
(1,577)
(2,017)
Called up share capital
1
1
Profit and loss account
7,833
12,321
Shareholders' funds
7,834
12,322
For the year ending 30 November 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 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 19 February 2026 and were signed on its behalf by
Archie Charles Marshall
Director
Company Registration No. 15263923
Acm Electrical Solutions Ltd
Notes to the Accounts
for the year ended 30 November 2025
Acm Electrical Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15263923. The registered office is Flat 32, Guinevere Point, Waterhouse Avenue, Maidstone, Kent, ME14 2FJ, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
5 Year Straight Line - Pro-Rata
4
Tangible fixed assets
Motor vehicles
At 30 November 2025
11,581
At 30 November 2024
10,616
Amounts falling due within one year
Acm Electrical Solutions Ltd
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,195
2,027
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
4,636
6,448
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).