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Company Registration Number: 16066941 (ACM Group Ltd)
ACM Group Ltd

Unaudited financial statements for the year ended 30 November 2025

Company information

Company Name: ACM Group Ltd

Company Registration Number: 16066941.

The companys registered office is: 105 Wolmer Gardens, London, Barnet, HA88QQ, United Kingdom.

### ACM Group Ltd

Unaudited financial statements for the year ended 30 November 2025

Balance Sheet • (as at 30 November 2025)

Account | 2025
--- | ---
| (£) | (£)
Called up share capital not paid | 0 |
Fixed assets |  | 876
Current assets | 716 |
Prepayments and accrued income | 0 |
Creditors: amounts falling due within one year | ( 5941 ) |
Net current Assets (liabilities) |  | ( 5225 )
Total assets less current liabilities |  | ( 4349 )
Creditors: amounts falling due after more than one year |  | 0
Provisions for liabilities |  | 0
Accrual and deferred income |  | 0
Net Assets (liabilities) |  | ( 4349 )
Capital and Reserves |  | ( 4348 )

### ACM Group Ltd

Unaudited financial statements for the year ended 30 November 2025

Notes to the accounts
General Information

ACM Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 16066941, registration address 105 Wolmer Gardens, London, Barnet, HA88QQ, United Kingdom. The presentation currency is £ sterling.

1. Accounting policies
   Significant accounting policies
   1. Statement Of Compliance

      These financial statements have been prepared in compliance with FRS 105 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

   The financial statements are prepared in Sterling which is the functional currency of the company.

2. Average number of employees

   During the year the average number of employees was (2025: 0).

3. Director advances credits Note

   During the period, the director, Avishai, made advances to and received advances from the company as follows: The director, Avishai, made payments on behalf of the company from personal funds during the period, totaling £15,057.47, primarily relating to business expenses incurred before the company's business bank account was operational and other business costs paid personally throughout the period. The director withdrew £9,116.85 from the company for personal use during the period. As at 30 November 2025, the balance owed to the director, Avishai, was £5,940.62, and is included within creditors falling due within one year. The loan is unsecured, interest-free, and repayable on demand. Separately, the company received and fully repaid a £4,000 loan from a third party during the period, on an unsecured, interest-free basis.

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

### ACM Group Ltd

Unaudited financial statements for the year ended 30 November 2025

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;

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 in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 21 July 2026 and were signed by:

Director:-

avishai

21 July 2026