xbrl

06455593falseJoinery2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:CompanySecretary12025-01-012025-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:Director12025-01-012025-12-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-12-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-01-012025-12-31http://www.companieshouse.gov.uk/pt:MotorCars2024-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-01-012025-12-31http://www.companieshouse.gov.uk/pt:MotorCars2025-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-01-012025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FRS1022025-01-012025-12-31http://www.companieshouse.gov.uk/2025-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-01-012025-12-31iso4217:GBPxbrli:sharesxbrli:pure


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


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


ACCOUNTS
FOR THEYEARENDED31/12/2025



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		-


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




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%




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 .




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




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1