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Registered number: 13692167
ACL PROPERTY SERVICES LIMITED
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 October 2025
Makesworth Accountants
Chartered Accountants
First Floor,Cervantes House, 5-9 Headstone Road
Harrow
Middlesex
HA1 1PD
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 13692167
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1 140,814
1 140,814
Creditors: Amounts Falling Due Within One Year - (129,750 )
NET CURRENT ASSETS (LIABILITIES) 1 11,064
TOTAL ASSETS LESS CURRENT LIABILITIES 1 11,064
NET ASSETS 1 11,064
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss Account - 11,063
SHAREHOLDERS' FUNDS 1 11,064
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 October 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Adrian Lepper
Director
20/07/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
ACL PROPERTY SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13692167 . The registered office is 224 Varsity Drive, Twickenham, Middlesex, TW1 1AN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
5. Dividends
2025 2024
£ £
On equity shares:
Final dividend paid 7,273 20,000
During the year company has paid dividend of £7,2723 (2024 - £ 20,000 to the director, Mr Adrian Clive Leppar in respect of shares held by him.
Page 2