ACS INVESTMENTS LIMITED

Company Registration Number:
11701526 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

ACS INVESTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

ACS INVESTMENTS LIMITED

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,296,015 1,314,323
Total fixed assets: 1,296,015 1,314,323
Current assets
Cash at bank and in hand: 79,518 68,672
Total current assets: 79,518 68,672
Creditors: amounts falling due within one year: 4 (922,214) (917,969)
Net current assets (liabilities): (842,696) (849,297)
Total assets less current liabilities: 453,319 465,026
Total net assets (liabilities): 453,319 465,026
Capital and reserves
Called up share capital: 2 2
Revaluation reserve:5731,931731,931
Profit and loss account: (278,614) (266,907)
Shareholders funds: 453,319 465,026

The notes form part of these financial statements

ACS INVESTMENTS LIMITED

Balance sheet statements

For the year ending 30 November 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 August 2026
and signed on behalf of the board by:

Name: Andrew Seccombe
Status: Director

The notes form part of these financial statements

ACS INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ACS INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

ACS INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 1,616,991
At 30 November 2025 1,616,991
Depreciation
At 01 December 2024 302,668
Charge for year 18,308
At 30 November 2025 320,976
Net book value
At 30 November 2025 1,296,015
At 30 November 2024 1,314,323

ACS INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Creditors: amounts falling due within one year note

6. Creditors: Amounts falling due within one year Trade payables Directors' loan - Menorca freehold property Directors' loan - Property fixtures and fittings Directors' loan - Other Accruals and deferred income

ACS INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Revaluation reserve

2025
£
Balance at 01 December 2024 731,931
Surplus or deficit after revaluation 0
Balance at 30 November 2025 731,931

ACS INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

6. Related party transactions

Name of the related party: Andrew Seccombe
Relationship:
Director
Description of the Transaction: loan of £31,614 and repayments of £29,869
£
Balance at 01 December 2024 24,516
Balance at 30 November 2025 46,117