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Company Registration No. 14205611 (England and Wales)
ACGC Joinery Ltd Unaudited accounts for the year ended 31 March 2026
ACGC Joinery Ltd Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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ACGC Joinery Ltd Company Information for the year ended 31 March 2026
Director
Mr G Caygill
Company Number
14205611 (England and Wales)
Registered Office
3B Linden Park Number One Industrial Estate Consett Durham DH8 6SZ United Kingdom
Accountants
Accountants For The Trade Limited 3B Linden Park Number One Industrial Estate Consett DH8 6SZ
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ACGC Joinery Ltd Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
18,291
21,951
Current assets
36,536
42,270
Prepayments and accrued income
184
-
Creditors: amounts falling due within one year
(14,044)
(9,974)
Net current assets
22,676
32,296
Total assets less current liabilities
40,967
54,247
Creditors: amounts falling due after more than one year
(10,119)
(14,616)
Net assets
30,848
39,631
Capital and reserves
30,848
39,631
NOTES TO THE ACCOUNTS
1 Statutory information
ACGC Joinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 14205611. The registered office is 3B Linden Park, Number One Industrial Estate, Consett, Durham, DH8 6SZ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 May 2026
Mr G Caygill Director Company Registration No. 14205611
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