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Registered number: 09055919






AC Restoration Services Limited


ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2026
























Prepared By:
Simon Porter FCA
1 Prospect Street
Caversham
Reading
RG4 8JB


ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2026





DIRECTORS
Christopher Packman


REGISTERED OFFICE
Unit 4, Blackcroft Farm
Church Road
Farley Hill
Reading
RG7 1UJ


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09055919



ACCOUNTANTS
Simon Porter FCA
1 Prospect Street
Caversham
Reading
RG4 8JB


ACCOUNTS
FOR THEYEARENDED31 MAY 2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 May 2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		17,460		14,789

CURRENT ASSETS
Debtors	4	7,770		4,753
Cash at bank and in hand		14,524		1,069
		22,294		5,822
CREDITORS: Amounts falling due within one year	5	15,978		12,585
NET CURRENT ASSETS / (LIABILITIES)			6,316		(6,763)
TOTAL ASSETS LESS CURRENT LIABILITIES			23,776		8,026


PROVISIONS FOR LIABILITIES AND CHARGES	6		1,500		-

NET ASSETS			22,276		8,026

CAPITAL AND RESERVES

Called up share capital	7		3		3
Profit and loss account			22,273		8,023
SHAREHOLDERS' FUNDS			22,276		8,026

For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 13 August 2026 and signed on their behalf by



.............................
Christopher Packman
Director




1a. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
The company's registered office and main place of business is Unit 4, Blackcroft Farm, Church Road, Farley Hill, Reading RG7 1UJ.




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%
Commercial Vehicles		straight line 16%
Equipment		reducing balance 25%




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Plant and	Commercial
	Machinery	Vehicles	Equipment	Total
	£	£	£	£
Cost
At 1 June 2025	700	18,700	-	19,400
Additions	648	6,250	773	7,671
Disposals	(700)	(3,200)	-	(3,900)
At 31 May 2026	648	21,750	773	23,171
Depreciation
At 1 June 2025	146	4,465	-	4,611
Disposals	(292)	(2,517)	-	(2,809)
For the year	200	3,693	16	3,909
At 31 May 2026	54	5,641	16	5,711
Net Book Amounts
At 31 May 2026	594	16,109	757	17,460
At 31 May 2025	554	14,235	-	14,789




4. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	7,770	4,753
	7,770	4,753




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
Other tax	13,703	6,119
Directors current account	560	5,640
Bank loans and overdrafts	-	28
Trade creditors	1,575	658
Accruals	140	140
	15,978	12,585




6. PROVISIONS FOR LIABILITIES	2026	2025
	£	£
Deferred taxation	1,500	-
	1,500	-




7. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
2 A Ordinary shares of £1 each	2	2
1 B Ordinary shares of £1 each	1	1
	3	3




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	1	1