Company registration number 10218565 (England and Wales)
ACS MEDIA SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
ACS MEDIA SERVICES LIMITED
COMPANY INFORMATION
Director
A C Summerton
Company number
10218565
Registered office
35 Sherwood Street
Warsop
Mansfield
Nottinghamshire
NG20 0JR
ACS MEDIA SERVICES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
1,197
1,658
Current assets
117,352
112,611
Creditors: amounts falling due within one year
(1,697)
(4,219)
Net current assets
115,655
108,392
Total assets less current liabilities
116,852
110,050
Accruals and deferred income
(1,700)
(1,800)
Net assets
115,152
108,250
Capital and reserves
115,152
108,250
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Director's Loan

During the period the director entered into advances and credits of £32,356 (2025: £13,213) with a balance at the year end of £32,356 (2025 : £13,213). Interest was charged at rate of 5% p.a

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
2
2

ACS Media Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 35 Sherwood Street, Warsop, Mansfield, Nottinghamshire, NG20 0JR.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

ACS MEDIA SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements. true

The financial statements were approved and signed by the director and authorised for issue on 1 June 2026
A C Summerton
Director
Company registration number 10218565 (England and Wales)
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