Company Registration No. 15058662 (England and Wales)
Acj Timepieces Ltd
Unaudited accounts
for the year ended 31 August 2025
Acj Timepieces Ltd
Unaudited accounts
Contents
Acj Timepieces Ltd
Company Information
for the year ended 31 August 2025
Directors
Alfie Lawton
Conan Colquitt
Company Number
15058662 (England and Wales)
Registered Office
99-101 Corporation Street
St. Helens
Merseyside
WA10 1SX
England
Accountants
MJ Houlihan & Co Accountants
99-101 Corporation Street
St Helens
WA10 1SX
Acj Timepieces Ltd
Statement of financial position
as at 31 August 2025
Inventories
136,597
34,780
Cash at bank and in hand
4,953
3,805
Creditors: amounts falling due within one year
(109,894)
(24,156)
Net current assets
31,656
14,429
Called up share capital
3
3
Profit and loss account
31,653
14,426
Shareholders' funds
31,656
14,429
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 27 August 2026 and were signed on its behalf by
Alfie Lawton
Director
Company Registration No. 15058662
Acj Timepieces Ltd
Notes to the Accounts
for the year ended 31 August 2025
Acj Timepieces Ltd is a private company, limited by shares, registered in England and Wales, registration number 15058662. The registered office is 99-101 Corporation Street, St. Helens, Merseyside, WA10 1SX, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,836
3,384
Loans from directors
-
16,929
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).