Acg Property Ltd Filleted Accounts Cover
Acg Property Ltd
Company No. 12171937
Unaudited Accounts
31 August 2025
Acg Property Ltd Balance Sheet Registrar
at
31 August 2025
Company No.
12171937
2025
2024
£
£
Fixed assets
151,850151,850
Current assets
12,3819,848
Creditors: Amounts falling due within one year
(57,009)
(56,000)
Net current liabilities
(44,628)
(46,152)
Total assets less current liabilities
107,222105,698
Creditors: Amounts falling due after more than one year
(112,455)
(112,455)
Accruals and deferred income
-
(480)
(5,233)
(7,237)
Capital and reserves
(5,233)
(7,237)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
5
5
3
General information
Acg Property Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12171937
Its registered office is:
31 Dryden Crescent
Stevenage
SG2 0JH
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.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 May 2026 and signed on its behalf by:
A.P. Little - Director
Acg Property Ltd1217193731 August 202501 September 2024false12 May 2026BTCSoftware AP Solution 2026 14.1.0214.1.02The principal activity of the company during the year under review was Other letting and operating of own or leased real estate. 121719372024-09-012025-08-31121719372025-08-31121719372024-08-3112171937core:WithinOneYear2025-08-3112171937core:WithinOneYear2024-08-3112171937core:AfterOneYear2025-08-3112171937core:AfterOneYear2024-08-31121719372023-09-012024-08-3112171937countries:UnitedKingdom2024-09-012025-08-3112171937bus:RegisteredOffice2024-09-012025-08-31121719372024-09-0112171937bus:Micro-entities2024-09-012025-08-3112171937bus:FullAccounts2024-09-012025-08-3112171937bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3112171937bus:Director52024-09-012025-08-3112171937bus:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:pure