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Registered number: 12366227

A&C Business Consultants Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

Prepared By:

Albeck Limited

Chartered Accountants

49 Mowbray Road

Edgware

Middlesex

HA8 8JL

A&C Business Consultants Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

DIRECTORS

Philipp Franzos

REGISTERED OFFICE

49 Mowbray Road

Edgware

Middlesex

HA8 8JL

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 12366227

BANKERS

Lloyds

ACCOUNTANTS

Albeck Limited

Chartered Accountants

49 Mowbray Road

Edgware

Middlesex

HA8 8JL

A&C Business Consultants Limited

ACCOUNTS
FOR THEYEARENDED31/12/2025
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		-

A&C Business Consultants Limited

BALANCE SHEET AT 31/12/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				9,906				5,327
CURRENT ASSETS
Cash at bank and in hand				6,255				4,750
				6,255				4,750
CREDITORS: Amounts falling due within one year		4		2,614				1,796
NET CURRENT ASSETS						3,641				2,954
TOTAL ASSETS LESS CURRENT LIABILITIES						13,547				8,281
CAPITAL AND RESERVES
Called up share capital		5				100				100
Profit and loss account						13,447				8,181
SHAREHOLDERS' FUNDS						13,547				8,281
For the year ending 31/12/2025 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.
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 01/09/2026 and signed on their behalf by
.............................
Philipp Franzos
Director

A&C Business Consultants Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

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 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		reducing balance 25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/01/2025		13,334		13,334
Additions		9,532		9,532
At 31/12/2025		22,866		22,866
Depreciation
At 01/01/2025		8,007		8,007
For the year		4,953		4,953
At 31/12/2025		12,960		12,960
Net Book Amounts
At 31/12/2025		9,906		9,906
At 31/12/2024		5,327		5,327

A&C Business Consultants Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				162		7
Other creditors				1,012		589
Accruals				1,440		1,200
				2,614		1,796

5. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

6. CONTROLLING PARTY

The company is controlled by P Franzos, the director, by virtue of the fact that he holds 100% of the company's issued and called up, voting share capital.