ACME ENGINEERING SERVICES LIMITED

ACME ENGINEERING SERVICES LIMITED
Contents Page
For the year ended 31 August 2025

Balance sheet	1
Notes to the financial statements	2

ACME ENGINEERING SERVICES LIMITED
Balance Sheet
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	2,258	2,062
		2,258	2,062
Current assets
Debtors		40,968	15,232
Cash at bank and in hand		65,350	62,145
		106,318	77,377
Creditors: amount falling due within one year		(29,853)	(10,894)
Net current assets		76,465	66,483

Total assets less current liabilities		78,723	68,545
Net assets		78,723	68,545

Capital and reserves
Called up share capital		100	100
Profit and loss account		78,623	68,445
Shareholders' funds		78,723	68,545

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 04 February 2026 and were signed by:

-------------------------------
Samarth BHARTIA
Director

1

ACME ENGINEERING SERVICES LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

ACME ENGINEERING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06680793, registration address 5 Bowmar Lodge, 70 Leicester Road, New Barnet, EN5 5DE.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the profit and loss account.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

3 Years Straight Line

2.	Average number of employees Average number of employees during the year was 3 (2024 : 3).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 September 2024	4,542	4,542
Additions	1,390	1,390
Disposals	-	-
At 31 August 2025	5,932	5,932
Depreciation
At 01 September 2024	2,480	2,480
Charge for year	1,194	1,194
On disposals	-	-
At 31 August 2025	3,674	3,674
Net book values
Closing balance as at 31 August 2025	2,258	2,258
Opening balance as at 01 September 2024	2,062	2,062

2

Registered Number: 06680793
England and Wales
ACME ENGINEERING SERVICES LIMITED

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025