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Registered number: 06455593
ACT Brett Installations Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
Prepared By:
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN

ACT Brett Installations Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
DIRECTORS
Mr A C Brett
SECRETARY
Mrs T J Brett
REGISTERED OFFICE
40 Fielders Way
Clifton
Manchester
Gtr Manchester
M27 6SL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06455593
ACCOUNTANTS
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN

ACT Brett Installations Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

ACT Brett Installations Ltd

BALANCE SHEET AT 31/12/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | - |  |  |  | 6,548
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 343 |  |  |  | 1,400 |  |
Cash at bank and in hand |  |  |  | 7,335 |  |  |  | 108,072 |  |
|  |  |  | 7,678 |  |  |  | 109,472 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 2,909 |  |  |  | 12,214 |  |
NET CURRENT ASSETS |  |  |  |  |  | 4,769 |  |  |  | 97,258
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 4,769 |  |  |  | 103,806
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 4,768 |  |  |  | 103,805
SHAREHOLDERS' FUNDS |  |  |  |  |  | 4,769 |  |  |  | 103,806
For the year ending 31/12/2025 the company was entitled to exemption 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/06/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mr A C Brett |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

ACT Brett Installations Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | straight line 10%
Commercial Vehicles |  | straight line 25%
Equipment |  | straight line 25%
Motor Cars |  | straight line 25%

1c.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

ACT Brett Installations Ltd

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |  |  |
|  | Plant and |  | Commercial |  |  |  |  |  |
|  | Machinery |  | Vehicles |  | Equipment |  | Motor Cars |  | Total
|  | £ |  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |  |  |
At 01/01/2025 |  | 7,416 |  | 21,272 |  | 2,401 |  | 7,899 |  | 38,988
Disposals |  | (7,416) |  | (21,272) |  | (2,401) |  | (7,899) |  | (38,988)
At 31/12/2025 |  | - |  | - |  | - |  | - |  | -
Depreciation |  |  |  |  |  |  |  |  |  |
At 01/01/2025 |  | 5,797 |  | 17,485 |  | 1,614 |  | 7,544 |  | 32,440
Disposals |  | (5,797) |  | (17,485) |  | (1,614) |  | (7,544) |  | (32,440)
At 31/12/2025 |  | - |  | - |  | - |  | - |  | -
Net Book Amounts |  |  |  |  |  |  |  |  |  |
At 31/12/2025 |  | - |  | - |  | - |  | - |  | -
At 31/12/2024 |  | 1,619 |  | 3,787 |  | 787 |  | 355 |  | 6,548

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
VAT |  |  |  | 343 |  | 1,400
|  |  |  | 343 |  | 1,400

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 2,226 |  | 10,424
Directors current account |  |  |  | 33 |  | 430
Accruals |  |  |  | 650 |  | 1,360
|  |  |  | 2,909 |  | 12,214

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1

ACT Brett Installations Ltd

7. RELATED PARTY TRANSACTIONS
The company ceased trading activities on 31/12/2025