1 January 2025 false No description of principal activity Taxfiler 2024.6 11739840business:PrivateLimitedCompanyLtd2025-01-012025-12-31 117398402024-12-31 117398402025-01-012025-12-31 11739840business:AuditExemptWithAccountantsReport2025-01-012025-12-31 11739840business:FilletedAccounts2025-01-012025-12-31 117398402025-12-31 11739840business:Director12025-01-012025-12-31 11739840business:RegisteredOffice2025-01-012025-12-31 117398402024-12-31 11739840core:WithinOneYear2025-12-31 11739840core:WithinOneYear2024-12-31 11739840core:AfterOneYear2025-12-31 11739840core:AfterOneYear2024-12-31 11739840core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 11739840core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 11739840core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 11739840core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 11739840core:PreviouslyStatedAmount2025-12-31 11739840core:PreviouslyStatedAmount2024-12-31 11739840business:SmallEntities2025-01-012025-12-31 11739840countries:EnglandWales2025-01-012025-12-31 11739840core:LandBuildings2025-01-012025-12-31 11739840core:PlantMachinery2025-01-012025-12-31 11739840core:MotorVehicles2025-01-012025-12-31 11739840core:FurnitureFittings2025-01-012025-12-31 11739840core:LandBuildings2024-12-31 11739840core:PlantMachinery2024-12-31 11739840core:MotorVehicles2024-12-31 11739840core:FurnitureFittings2024-12-31 11739840core:ComputerEquipment2024-12-31 11739840core:ComputerEquipment2025-01-012025-12-31 11739840core:LandBuildings2025-12-31 11739840core:PlantMachinery2025-12-31 11739840core:MotorVehicles2025-12-31 11739840core:FurnitureFittings2025-12-31 11739840core:ComputerEquipment2025-12-31 117398402024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11739840 (England and Wales)
ACT INDUSTRIAL BUILDINGS LTD Unaudited accounts for the year ended 31 December 2025
ACT INDUSTRIAL BUILDINGS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ACT INDUSTRIAL BUILDINGS LTD Company Information for the year ended 31 December 2025
Director
Ashley Topham
Company Number
11739840 (England and Wales)
Registered Office
2 BURTON WAY FLECKNEY LEICESTER LE8 8DW UNITED KINGDOM
Accountants
CJK Accountants 4 Marsh Drive Husbands Bosworth Lutterworth Leicestershire LE17 6PU
- 3 -
ACT INDUSTRIAL BUILDINGS LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
125,670 
89,261 
Current assets
Debtors
5
48,641 
12,080 
Cash at bank and in hand
194,642 
242,219 
243,283 
254,299 
Creditors: amounts falling due within one year
6
(110,090)
(172,358)
Net current assets
133,193 
81,941 
Total assets less current liabilities
258,863 
171,202 
Creditors: amounts falling due after more than one year
7
(24,583)
(29,583)
Net assets
234,280 
141,619 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
234,270 
141,609 
Shareholders' funds
234,280 
141,619 
For the year ending 31 December 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 29 July 2026 and were signed on its behalf by
Ashley Topham Director Company Registration No. 11739840
- 4 -
ACT INDUSTRIAL BUILDINGS LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
ACT INDUSTRIAL BUILDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 11739840. The registered office is 2 BURTON WAY, FLECKNEY, LEICESTER, LE8 8DW, UNITED KINGDOM.
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 less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
3% straight line
Plant & machinery
25% reducing balance
Motor vehicles
20% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 January 2025
22,370 
23,681 
90,036 
1,886 
1,824 
139,797 
Additions
2,350 
2,083 
29,745 
191 
2,040 
36,409 
At 31 December 2025
24,720 
25,764 
119,781 
2,077 
3,864 
176,206 
Depreciation
At 1 January 2025
1,664 
10,786 
36,889 
589 
608 
50,536 
At 31 December 2025
1,664 
10,786 
36,889 
589 
608 
50,536 
Net book value
At 31 December 2025
23,056 
14,978 
82,892 
1,488 
3,256 
125,670 
At 31 December 2024
20,706 
12,895 
53,147 
1,297 
1,216 
89,261 
- 5 -
ACT INDUSTRIAL BUILDINGS LTD Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,321 
- 
Accrued income and prepayments
30,000 
- 
Other debtors
13,320 
12,080 
48,641 
12,080 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
5,000 
5,000 
VAT
840 
36,514 
Trade creditors
23,255 
10,005 
Taxes and social security
74,162 
39,151 
Other creditors
3,914 
7,635 
Loans from directors
2,309 
(1,415)
Accruals
610 
75,468 
110,090 
172,358 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
24,583 
29,583 
8
Average number of employees
During the year the average number of employees was 2 (2024: 1).
- 6 -