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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


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


ACCOUNTS
FOR THEYEARENDED28/02/2026



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		-


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




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%




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 .




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.




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




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




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	1	1