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Company Registration No. 12950908 (England and Wales)
ACM TRANS 24/7 LTD Unaudited accounts for the year ended 31 October 2025
ACM TRANS 24/7 LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ACM TRANS 24/7 LTD Company Information for the year ended 31 October 2025
Director
Adrian Cristian Munteanu
Company Number
12950908 (England and Wales)
Registered Office
82 Lime Grove Newark NG24 4AH England
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ACM TRANS 24/7 LTD Statement of financial position as at 31 October 2025
2025
Notes
£
Current assets
Investments
4
(1)
Cash at bank and in hand
502
501
Creditors: amounts falling due within one year
5
(211)
Net current assets
290
Net assets
290
Capital and reserves
Called up share capital
100
Profit and loss account
190
Shareholders' funds
290
For the year ending 31 October 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 21 August 2026 and were signed on its behalf by
Adrian Cristian Munteanu Director Company Registration No. 12950908
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ACM TRANS 24/7 LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
ACM TRANS 24/7 LTD is a private company, limited by shares, registered in England and Wales, registration number 12950908. The registered office is 82 Lime Grove, Newark, NG24 4AH, England.
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
Investments held as current assets
2025
£
Listed investments
(1)
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
322
Loans from directors
(111)
211
6
Average number of employees
During the year the average number of employees was 0.
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