13130507 false Motor and machinery repairs 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/2025-02-28 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-02-28 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-02-28 http://www.companieshouse.gov.uk/cd:Director1 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/pt:PlantMachinery 2026-02-28 http://www.companieshouse.gov.uk/pt:ShareCapital 2026-02-28 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-02-28 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-02-28 http://www.companieshouse.gov.uk/2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/2025-02-28 http://www.companieshouse.gov.uk/cd:FRS102 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/2026-02-28 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2025-03-01 2026-02-28 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 13130507
ACT Services & Repairs Ltd
ACCOUNTS
FOR THE YEAR ENDED 28/02/2026
Prepared By:
EMA Squared
Chartered Accountants
110 High Street
Earls Colne
Essex
CO6 2QX

ACT Services & Repairs Ltd

ACCOUNTS
FOR THE YEAR ENDED 28/02/2026
DIRECTORS
Mr M Nicholson
REGISTERED OFFICE
2 Atlas Court
Earls Colne
Essex
CO6 2LY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13130507
ACCOUNTANTS
EMA Squared
Chartered Accountants
110 High Street
Earls Colne
Essex
CO6 2QX

ACT Services & Repairs Ltd

ACCOUNTS
FOR THE YEAR ENDED 28/02/2026
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 Services & Repairs Ltd

BALANCE SHEET AT 28/02/2026
|  |  |  |  |  | 2026 |  |  |  | 2025 |
|  | Notes |  |  |  | £ |  |  |  | £ |
FIXED ASSETS |  |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 5,870 |  |  |  | 8,805 |
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 13,320 |  |  |  | 7,392 |  |  |
Cash at bank and in hand |  |  |  | 29,137 |  |  |  | 28,712 |  |  |
|  |  |  | 42,457 |  |  |  | 36,104 |  |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 13,215 |  |  |  | 7,026 |  |  |
NET CURRENT ASSETS |  |  |  |  |  | 29,242 |  |  |  | 29,078 |
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 35,112 |  |  |  | 37,883 |
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 8,737 |  |  |  | 17,785 |
NET ASSETS |  |  |  |  |  | 26,375 |  |  |  | 20,098 |
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 1 |  |  |  | 1 |
Profit and loss account |  |  |  |  |  | 26,374 |  |  |  | 20,097 |
SHAREHOLDERS' FUNDS |  |  |  |  |  | 26,375 |  |  |  | 20,098 |
For the year ending 28/02/2026 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 17/07/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |  |
Mr M Nicholson |  |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |  |

ACT Services & Repairs Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2026

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 20% |

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |  |
|  |  |  | 2026 |  | 2025 |
|  |  |  | No. |  | No. |
Average number of employees |  |  |  | 1 |  | 1 |

ACT Services & Repairs Ltd

3. TANGIBLE FIXED ASSETS |  |  |  |  |
|  | Plant and |  |  |
|  | Machinery |  | Total |
|  | £ |  | £ |
Cost |  |  |  |  |
At 01/03/2025 |  | 14,675 |  | 14,675 |
At 28/02/2026 |  | 14,675 |  | 14,675 |
Depreciation |  |  |  |  |
At 01/03/2025 |  | 5,870 |  | 5,870 |
For the year |  | 2,935 |  | 2,935 |
At 28/02/2026 |  | 8,805 |  | 8,805 |
Net Book Amounts |  |  |  |  |
At 28/02/2026 |  | 5,870 |  | 5,870 |
At 28/02/2025 |  | 8,805 |  | 8,805 |

4. DEBTORS |  |  |  | 2026 |  | 2025 |
|  |  |  | £ |  | £ |
Amounts falling due within one year |  |  |  |  |  |  |
Trade debtors |  |  |  | 13,320 |  | 7,392 |
|  |  |  | 13,320 |  | 7,392 |

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |  |
|  |  |  | 2026 |  | 2025 |
|  |  |  | £ |  | £ |
UK corporation tax |  |  |  | 7,321 |  | 4,977 |
Other creditors |  |  |  | 5,894 |  | 2,049 |
|  |  |  | 13,215 |  | 7,026 |

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |  |
|  |  |  | 2026 |  | 2025 |
|  |  |  | £ |  | £ |
Other creditors > 1yr |  |  |  | 8,737 |  | 17,785 |
|  |  |  | 8,737 |  | 17,785 |

ACT Services & Repairs Ltd

7. SHARE CAPITAL |  |  |  | 2026 |  | 2025 |
|  |  |  | £ |  | £ |
Allotted, issued and fully paid: |  |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1 |
|  |  |  | 1 |  | 1 |