AC&AP LTD
Company Registration Number: 12455298
Report and Unaudited Financial Statements
For the year ended 28 February 2026
AC&AP LTD
Company Registration Number: 12455298
Report and Unaudited Financial Statements
For the year ended 28 February 2026
ContentsPage
AC&AP LTD
Company Registration Number: 12455298
Company Information
Directors'
Ayiesha Frances Adderly
Company Secretary
Ayiesha Frances Adderly
Registered office
4th Floor, Silverstream House
45 Fitzroy Street,
Fitzrovia
London
W1T 6EB
Registered number
12455298
Country of formation or incorporation
United Kingdom
AC&AP LTD
Company Registration Number: 12455298
Directors' Report
for the Period Ended 28 February 2026
The Director's present their report and accounts for the year ended 28 February 2026
Principal Activities
Medical nursing home activities
Small Companies regime
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Directors
The following persons served as director's during the year
Ayiesha Frances Adderly

This report was approved and signed on behalf of the Board on 18 October 2026
Name : Ayiesha Frances Adderly
Status : Director
AC&AP LTD
Company Registration Number: 12455298
Income Statement
For the year ended 28 February 2026
20262025
££
Turnover / Revenue17,81813,551
Cost of Sales9,1794,634
Gross Profit/(Loss) 8,6398,917
Distribution Cost00
Administrative expenses8,9109,794
Other operating income00
(Profit)/Loss on disposal of fixed assets00
Operating Profit/(Loss) (271)(877)
Other interest receivable and similar income00
Interest payable and similar charges00
Profit/(Loss) on ordinary activities before taxation (271)(877)
Tax on profit on ordinary activities00
Profit/(Loss) for the financial year after taxation (271)(877)
Dividends for the period 00
Profit for the financial period, retained and transferred to reserve (271)(877)
AC&AP LTD
Company Registration Number: 12455298
Statement of Financial Position
As at 28 February 2026
20262025
££
Fixed assets
Intangible assets00
Tangible assets00
Investments00
Total fixed assets00
Current assets
Stocks00
Debtors4,9700
Investments 00
Cash at bank and in hand6,96613,102
Total current assets11,93613,102
Creditors: amounts falling due within one year00
Net current assets (liabilities)11,93613,102
Total assets less current liabilities11,93613,102
Creditors: amounts falling due after more than one year00
Provision for liabilities00
Net assets (liabilities)11,93613,102
Capital and reserves
Called up share capital11
Share premium account00
Revaluation reserve00
Other reserves00
Profit and Loss account11,93513,101
Shareholders' funds11,93613,102
For the year ending 28 February 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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 in accordance with the provisions applicable to companies subject to the small companies regime.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
On behalf of the board :
This report was approved and signed on behalf of the Board on:18 October 2026
Name : Ayiesha Frances Adderly
Status : Director
AC&AP LTD
Company Registration Number: 12455298
Notes
For the year ended 28 February 2026
1. General Information
AC&AP LTD is a Private Limited Company, Limited By shares, registered in United Kingdom, registration number 12455298 
4th Floor, Silverstream House  
45 Fitzroy Street,  
Fitzrovia  
London  
W1T 6EB
2. Statement of Compliance
FRS 102 - These financial statements have been prepared in compliance with FRS 102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
3. Accounting policies
Basis of preparation 
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
Presentation currency 
The financial statements are prepared in sterling which is the functional currency of the company.
20262025
  
4. Employees
Average number of employees including directors during the period
00