Company registration number 05235209 (England and Wales)
ACTON COURT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
ACTON COURT LTD
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
ACTON COURT LTD
STATEMENT OF FINANCIAL POSITION
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
241
936
Cash at bank and in hand
3,961
3,909
4,202
4,845
Creditors: amounts falling due within one year
4
(571)
(514)
Net current assets
3,631
4,331
Capital and reserves
Called up share capital
5
5
5
Profit and loss reserves
3,626
4,326
Total equity
3,631
4,331

For the financial year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 11 May 2026
Mr R Acton
Director
Company registration number 05235209 (England and Wales)
ACTON COURT LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 2 -
1
Accounting policies
Company information

Acton Court Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Acton Court, Burton Road, Streethay, Lichfield, Staffordshire, United Kingdom, WS12 8LW.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Income

Income represents the amounts received from members as contributions to cover the costs of managing the apartment block.

1.3
Taxation

The company is exempt from corporation tax on the basis that it is a management company.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Prepayments and accrued income
241
936
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
571
514
ACTON COURT LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 3 -
5
Called up share capital
2025
2024
Ordinary share capital
£
£
Issued and fully paid
Ordinary shares of £1 each
5
5
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