ACS (Hull) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06971358

ACS (Hull) Limited

Filleted Unaudited Financial Statements

31 December 2025

ACS (Hull) Limited

Statement of Financial Position

31 December 2025

	2025		2024
	£	£	£	£
Fixed assets		6,197		3,216
		-------		-------

Current assets	9,199		2,424
Prepayments and accrued income	444		251
	-------		-------
		9,643		2,675

Creditors: amounts falling due within one year	11,758	3,787
	--------	-------
Net current liabilities	( 2,115)	( 1,112)
	-------	-------
Total assets less current liabilities	4,082	2,104

Provisions for liabilities		1,177		427

Accruals and deferred income	1,008	780
	-------	-------
	1,897	897
	-------	-------

Capital and reserves	1,897	897
	-------	----

Notes to the financial statements

1. Particulars of employees

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the year there were no director's advances, credits and guarantees.

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.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 2 September 2026 , and are signed on behalf of the board by:

Kevin Thompson
Director

Company registration number: 06971358

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 110 Hooks Lane, Thorngumbald, Hull, East Yorkshire, HU12 9QD.