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Company Registration No. 13202933 (England and Wales)

ACS XTRA SPACE LTD
Annual Report and Statement of Accounts
For the Period from 01 February 2025 to 31 January 2026

## ACS XTRA SPACE LTD

### Annual report and statement of accounts for the period ending 31/01/2026

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## ACS XTRA SPACE LTD

### Financial statement for the period ended 31/01/2026

#### Company Information

1 Statutory Information
Company Number | 13202933
Registered Office | 66 DOULTON CLOSE
| HARLOW
| ESSEX
| CM17 9RH
2 Directors
Directors who held office during the period were:
Andrew STEPHEN
3 Principal Activity
Construction of Domestic Building

4 Employees
Average number of employees, including directors, during the year was as follows:
2026 | 1
2025 | 1

## ACS XTRA SPACE LTD

### Financial statement for the period ended 31/01/2026

#### Statement of Financial Position

|  |  |  | 2026 |  |  |  | 2025
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 41,350 |  |  |  | 42,550
Current Assets |  | 13,193 |  |  |  | 39,936 |  |
Creditors: amounts falling due within one year |  | (32,597) |  |  |  | (35,553) |  |
Net Current Assets |  |  |  | (19,404) |  |  |  | 4,383
Total assets less current liabilities |  |  |  | 21,946 |  |  |  | 46,933
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | -
Net Assets |  |  |  | 21,946 |  |  |  | 46,933
Capital and reserves |  |  |  | 21,946 |  |  |  | 46,933

For the period ending 31/01/2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 07 August 2026
Andrew STEPHEN
Company Registration No. 13202933