1 October 2024 false No description of principal activity Taxfiler 2024.6 07365080 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07365080 2024-09-30 07365080 2024-10-01 2025-09-30 07365080 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07365080 business:FilletedAccounts 2024-10-01 2025-09-30 07365080 2025-09-30 07365080 business:Director1 2024-10-01 2025-09-30 07365080 business:RegisteredOffice 2024-10-01 2025-09-30 07365080 2024-09-30 07365080 core:WithinOneYear 2025-09-30 07365080 core:WithinOneYear 2024-09-30 07365080 core:AfterOneYear 2025-09-30 07365080 core:AfterOneYear 2024-09-30 07365080 core:SharePremium core:PreviouslyStatedAmount 2025-09-30 07365080 core:SharePremium core:PreviouslyStatedAmount 2024-09-30 07365080 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 07365080 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 07365080 core:PreviouslyStatedAmount 2025-09-30 07365080 core:PreviouslyStatedAmount 2024-09-30 07365080 business:SmallEntities 2024-10-01 2025-09-30 07365080 countries:EnglandWales 2024-10-01 2025-09-30 07365080 core:LandBuildings 2024-09-30 07365080 core:LandBuildings 2025-09-30 07365080 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 07365080 (England and Wales)
Acton Multi Services Ltd Unaudited accounts for the year ended 30 September 2025
Acton Multi Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Acton Multi Services Ltd Company Information for the year ended 30 September 2025
Director
Michael Acton
Company Number
07365080 (England and Wales)
Registered Office
16 Harle Close Houghton le Spring Tyne and Wear DH4 5JJ England
Accountants
LSC Accounting Limited 6-7 Westbourne Terrace Shiney Row Sunderland Tyne & Wear DH44QT
- 3 -
Acton Multi Services Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
219,417
219,417
Current assets
Cash at bank and in hand
100
3,892
Creditors: amounts falling due within one year
5
(1,637)
(815)
Net current (liabilities)/assets
(1,537)
3,077
Total assets less current liabilities
217,880
222,494
Creditors: amounts falling due after more than one year
6
(211,249)
(222,343)
Net assets
6,631
151
Capital and reserves
Share premium
1
1
Profit and loss account
6,630
150
Shareholders' funds
6,631
151
For the year ending 30 September 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 June 2026 and were signed on its behalf by
Michael Acton Director Company Registration No. 07365080
- 4 -
Acton Multi Services Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Acton Multi Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07365080. The registered office is 16 Harle Close, Houghton le Spring, Tyne and Wear, DH4 5JJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost plus all fees associated with the purchase of the Asset
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 October 2024
219,417
At 30 September 2025
219,417
Depreciation
At 30 September 2025
-
Net book value
At 30 September 2025
219,417
At 30 September 2024
219,417
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,637
815
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
211,249
222,343
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -