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Registration number: 8363209

A3C (U.K.) LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2026

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A3C (U.K.) LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A3C (U.K.) LIMITED

Company Information

Directors

Mr Simon Jubb

Mrs Nicola Jubb

Company secretary

Mrs Nicola Jubb

Registered office

Valley Cottage
Clenston Road
Winterborne Stickland
Blandford Forum
Dorset
DT11 0NP

Accountants

Dorset FD Limited
A member firm of the ICAEWUnit 35
Great Cranford Street
Poundbury
Dorchester
Dorset
DT1 3SQ

 

A3C (U.K.) LIMITED

(Registration number: 8363209)
Balance Sheet as at 28 February 2026

2026
£

2025
£

Fixed assets

2,349

2,705

Current assets

27,297

18,234

Prepayments and accrued income

2,744

3,327

Creditors: Amounts falling due within one year

(11,908)

(8,564)

Net current assets

18,133

12,997

 

20,482

15,702

Capital and reserves

20,482

15,702

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Valley Cottage
Clenston Road
Winterborne Stickland
Blandford Forum
Dorset
DT11 0NP
England and Wales

These financial statements were authorised for issue by the Board on 5 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 1).

3

Related party transactions

Transactions with directors

2026

At 1 March 2025
£

Advances to director
£

Repayments by director
£

At 28 February 2026
£

Mr Simon Jubb

Directors Loan Account using HMRC Approved Rate of Interest

(1,658)

5,887

(312)

3,917

 

A3C (U.K.) LIMITED

(Registration number: 8363209)
Balance Sheet as at 28 February 2026

2025

At 1 March 2024
£

Advances to director
£

Repayments by director
£

At 28 February 2025
£

Mr Simon Jubb

Directors Loan Account using HMRC Approved Rate of Interest

(1,123)

16,084

(16,619)

(1,658)

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Approved and authorised by the Board on 5 June 2026 and signed on its behalf by:
 

.........................................
Mr Simon Jubb
Director