17 May 2024 false No description of principal activity Taxfiler 2024.6 SC810809 business:PrivateLimitedCompanyLtd 2024-05-17 2025-05-31 SC810809 2024-05-16 SC810809 2024-05-17 2025-05-31 SC810809 business:AuditExemptWithAccountantsReport 2024-05-17 2025-05-31 SC810809 business:FilletedAccounts 2024-05-17 2025-05-31 SC810809 2025-05-31 SC810809 business:Director1 2024-05-17 2025-05-31 SC810809 business:RegisteredOffice 2024-05-17 2025-05-31 SC810809 core:WithinOneYear 2025-05-31 SC810809 core:AfterOneYear 2025-05-31 SC810809 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 SC810809 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 SC810809 core:PreviouslyStatedAmount 2025-05-31 SC810809 business:SmallEntities 2024-05-17 2025-05-31 SC810809 countries:Scotland 2024-05-17 2025-05-31 SC810809 core:AdditionsToInvestments 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC810809 (Scotland)
Ac&cc Property Ltd Unaudited accounts for the period from 17 May 2024 to 31 May 2025
Ac&cc Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ac&cc Property Ltd Company Information for the period from 17 May 2024 to 31 May 2025
Director
ANDREW CUNNINGHAM
Company Number
SC810809 (Scotland)
Registered Office
31A FLOWERHILL STREET AIRDRIE ML6 6AP United Kingdom
Accountants
BML ACCOUNTANCY SERVICES LTD 31 FLOWERHILL STREET AIRDRIE NORTH LANARKSHIRE ML6 6AP
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Ac&cc Property Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Investment property
4
187,000
Investments
5
11,220
198,220
Current assets
Cash at bank and in hand
4,674
Creditors: amounts falling due within one year
6
(720)
Net current assets
3,954
Total assets less current liabilities
202,174
Creditors: amounts falling due after more than one year
7
(216,227)
Net liabilities
(14,053)
Capital and reserves
Called up share capital
1
Profit and loss account
(14,054)
Shareholders' funds
(14,053)
For the period ending 31 May 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 14 August 2026 and were signed on its behalf by
ANDREW CUNNINGHAM Director Company Registration No. SC810809
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Ac&cc Property Ltd Notes to the Accounts for the period from 17 May 2024 to 31 May 2025
1
Statutory information
Ac&cc Property Ltd is a private company, limited by shares, registered in Scotland, registration number SC810809. The registered office is 31A FLOWERHILL STREET, AIRDRIE, ML6 6AP, 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 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.
4
Investment property
2025
£
Additions
187,000
At 31 May 2025
187,000
5
Investments
Other investments
£
Valuation at 17 May 2024
-
Additions
11,220
Valuation at 31 May 2025
11,220
6
Creditors: amounts falling due within one year
2025
£
Accruals
720
7
Creditors: amounts falling due after more than one year
2025
£
Bank loans
120,470
Loans from directors
95,757
216,227
8
Average number of employees
During the period the average number of employees was 0.
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