ACG Engineering Limited 05516535 false 2025-11-01 2026-05-31 2026-05-31 The principal activity of the company is that of amusement park ride consultants Digita Accounts Production Advanced 6.30.9574.0 true 05516535 2025-11-01 2026-05-31 05516535 2026-05-31 05516535 core:CurrentFinancialInstruments core:WithinOneYear 2026-05-31 05516535 bus:Micro-entities 2025-11-01 2026-05-31 05516535 bus:AuditExemptWithAccountantsReport 2025-11-01 2026-05-31 05516535 bus:FilletedAccounts 2025-11-01 2026-05-31 05516535 bus:SmallCompaniesRegimeForAccounts 2025-11-01 2026-05-31 05516535 bus:RegisteredOffice 2025-11-01 2026-05-31 05516535 bus:Director2 2025-11-01 2026-05-31 05516535 bus:PrivateLimitedCompanyLtd 2025-11-01 2026-05-31 05516535 countries:England 2025-11-01 2026-05-31 05516535 2024-11-01 2025-10-31 05516535 2025-10-31 05516535 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 iso4217:GBP xbrli:pure

Registration number: 05516535

ACG Engineering Limited

Filleted Unaudited Financial Statements

for the Period from 1 November 2025 to 31 May 2026

 

ACG Engineering Limited

(Registration number: 05516535)
Balance Sheet as at 31 May 2026

2026
£

2025
£

Fixed assets

-

590

Current assets

17,125

53,721

Creditors: Amounts falling due within one year

(15,945)

(30,019)

Net current assets

1,180

23,702

Total assets less current liabilities

1,180

24,292

Accruals and deferred income

(1,080)

(1,000)

 

100

23,292

Capital and reserves

100

23,292

Company information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Registration number: 05516535

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers
The average number of persons employed by the company (including the director) during the period was 1 (2025 - 1).

 

ACG Engineering Limited

(Registration number: 05516535)
Balance Sheet as at 31 May 2026

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial period ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 12 August 2026
 


Mr C J East
Director