COMPANY REGISTRATION NUMBER:
12017847
|
ACG Wills & Estate Planning Ltd |
|
|
Filleted Unaudited Abridged Financial Statements |
|
|
ACG Wills & Estate Planning Ltd |
|
|
Abridged Statement of Financial Position |
|
31 March 2026
Current assets
|
Debtors |
118 |
95 |
|
Cash at bank and in hand |
94 |
615 |
|
---- |
---- |
|
212 |
710 |
|
|
|
|
Creditors: amounts falling due within one year |
450 |
16,435 |
|
---- |
-------- |
|
Net current liabilities |
238 |
15,725 |
|
---- |
-------- |
|
Total assets less current liabilities |
(
238) |
(
15,725) |
|
---- |
-------- |
|
Net liabilities |
(
238) |
(
15,725) |
|
---- |
-------- |
|
|
|
Capital and reserves
|
Called up share capital |
2 |
2 |
|
Profit and loss account |
(
240) |
(
15,727) |
|
---- |
-------- |
|
Shareholders deficit |
(
238) |
(
15,725) |
|
---- |
-------- |
|
|
|
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
For the year ending 31 March 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 abridged financial statements for the year in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 31 March 2026 in accordance with Section 444(2A) of the Companies Act 2006.
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ACG Wills & Estate Planning Ltd |
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Abridged Statement of Financial Position (continued) |
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31 March 2026
These abridged financial statements were approved by the
board of directors
and authorised for issue on
8 June 2026
, and are signed on behalf of the board by:
|
Mr G J Lewis |
Mr A J Price |
|
Director |
Director |
|
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Company registration number:
12017847
|
ACG Wills & Estate Planning Ltd |
|
|
Notes to the Abridged Financial Statements |
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Year ended 31 March 2026
1.
General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Midway House, Herrick Way, Staverton Technology Park, Cheltenham, Gloucestershire, GL51 6TQ, United Kingdom.
2.
Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
Although there is a balance sheet deficit, the directors will continue to support the company to pay its debts as they fall due. The accounts are therefore prepared on a going concern basis.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2025:
2
).
The above figures include unremunerated directors.
5.
Related party transactions
At the year end an amount of £Nil (2025: £15,000) was owed to an associated company under common control. The loan was interest free with no fixed repayment terms, and was agreed to be written off by the associated company at the balance sheet date.