1 January 2025 false No description of principal activity Taxfiler 2024.6 13071924business:PrivateLimitedCompanyLtd2025-01-012025-12-31 130719242024-12-31 130719242025-01-012025-12-31 13071924business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 13071924business:FilletedAccounts2025-01-012025-12-31 130719242025-12-31 13071924business:Director12025-01-012025-12-31 13071924business:RegisteredOffice2025-01-012025-12-31 130719242024-12-31 13071924core:WithinOneYear2025-12-31 13071924core:WithinOneYear2024-12-31 13071924core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 13071924core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 13071924core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 13071924core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 13071924core:PreviouslyStatedAmount2025-12-31 13071924core:PreviouslyStatedAmount2024-12-31 13071924business:SmallEntities2025-01-012025-12-31 13071924countries:EnglandWales2025-01-012025-12-31 13071924core:PlantMachinery2025-01-012025-12-31 13071924core:FurnitureFittings2025-01-012025-12-31 13071924core:ComputerEquipment2025-01-012025-12-31 13071924core:FurnitureFittings2024-12-31 13071924core:ComputerEquipment2024-12-31 13071924core:FurnitureFittings2025-12-31 13071924core:ComputerEquipment2025-12-31 130719242024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13071924 (England and Wales)
ACW PROPERTY SOLUTIONS LIMITED Unaudited accounts for the year ended 31 December 2025
ACW PROPERTY SOLUTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ACW PROPERTY SOLUTIONS LIMITED Company Information for the year ended 31 December 2025
Director
TAN, Andy Fu An
Company Number
13071924 (England and Wales)
Registered Office
40 Clare Croft Middleton Milton Keynes MK10 9HD United Kingdom
Accountants
D&N Accountancy Ltd.
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ACW PROPERTY SOLUTIONS LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,480 
2,657 
Investment property
5
964,718 
964,718 
967,198 
967,375 
Current assets
Cash at bank and in hand
40,513 
32,810 
Creditors: amounts falling due within one year
6
(999,232)
(985,280)
Net current liabilities
(958,719)
(952,470)
Net assets
8,479 
14,905 
Capital and reserves
Called up share capital
600 
600 
Profit and loss account
7,879 
14,305 
Shareholders' funds
8,479 
14,905 
For the year ending 31 December 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 4 September 2026 and were signed on its behalf by
TAN, Andy Fu An Director Company Registration No. 13071924
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ACW PROPERTY SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
ACW PROPERTY SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13071924. The registered office is 40 Clare Croft, Middleton, Milton Keynes, MK10 9HD, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 years
Fixtures & fittings
4 years
Computer equipment
4 years
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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ACW PROPERTY SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 December 2025
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
5,834 
1,549 
7,383 
Additions
649 
- 
649 
At 31 December 2025
6,483 
1,549 
8,032 
Depreciation
At 1 January 2025
3,778 
948 
4,726 
Charge for the year
676 
150 
826 
At 31 December 2025
4,454 
1,098 
5,552 
Net book value
At 31 December 2025
2,029 
451 
2,480 
At 31 December 2024
2,056 
601 
2,657 
5
Investment property
2025 
£ 
Fair value at 1 January 2025
964,718 
At 31 December 2025
964,718 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
3,304 
Other creditors
5,818 
5,299 
Loans from directors
990,575 
972,905 
Accruals
2,839 
3,772 
999,232 
985,280 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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