2025-04-012026-03-312026-03-31false14740779ACG AIRTECH LTD2026-09-2299999falseiso4217:GBPxbrli:pure147407792025-03-31147407792026-03-31147407792025-04-012026-03-31147407792024-03-31147407792025-03-31147407792024-04-012025-03-3114740779bus:SmallEntities2025-04-012026-03-3114740779bus:AuditExempt-NoAccountantsReport2025-04-012026-03-3114740779bus:AbridgedAccounts2025-04-012026-03-3114740779bus:PrivateLimitedCompanyLtd2025-04-012026-03-3114740779core:WithinOneYear2026-03-3114740779core:AfterOneYear2026-03-3114740779core:WithinOneYear2025-03-3114740779core:AfterOneYear2025-03-3114740779core:ShareCapital2026-03-3114740779core:SharePremium2026-03-3114740779core:RevaluationReserve2026-03-3114740779core:OtherReservesSubtotal2026-03-3114740779core:RetainedEarningsAccumulatedLosses2026-03-3114740779core:ShareCapital2025-03-3114740779core:SharePremium2025-03-3114740779core:RevaluationReserve2025-03-3114740779core:OtherReservesSubtotal2025-03-3114740779core:RetainedEarningsAccumulatedLosses2025-03-3114740779core:LandBuildings2026-03-3114740779core:PlantMachinery2026-03-3114740779core:Vehicles2026-03-3114740779core:FurnitureFittings2026-03-3114740779core:OfficeEquipment2026-03-3114740779core:NetGoodwill2026-03-3114740779core:IntangibleAssetsOtherThanGoodwill2026-03-3114740779core:ListedExchangeTraded2026-03-3114740779core:UnlistedNon-exchangeTraded2026-03-3114740779core:LandBuildings2025-03-3114740779core:PlantMachinery2025-03-3114740779core:Vehicles2025-03-3114740779core:FurnitureFittings2025-03-3114740779core:OfficeEquipment2025-03-3114740779core:NetGoodwill2025-03-3114740779core:IntangibleAssetsOtherThanGoodwill2025-03-3114740779core:ListedExchangeTraded2025-03-3114740779core:UnlistedNon-exchangeTraded2025-03-3114740779core:LandBuildings2025-04-012026-03-3114740779core:PlantMachinery2025-04-012026-03-3114740779core:Vehicles2025-04-012026-03-3114740779core:FurnitureFittings2025-04-012026-03-3114740779core:OfficeEquipment2025-04-012026-03-3114740779core:NetGoodwill2025-04-012026-03-3114740779core:IntangibleAssetsOtherThanGoodwill2025-04-012026-03-3114740779core:ListedExchangeTraded2025-04-012026-03-3114740779core:UnlistedNon-exchangeTraded2025-04-012026-03-3114740779core:MoreThanFiveYears2025-04-012026-03-3114740779core:Non-currentFinancialInstruments2026-03-3114740779core:Non-currentFinancialInstruments2025-03-3114740779dpl:CostSales2025-04-012026-03-3114740779dpl:DistributionCosts2025-04-012026-03-3114740779core:LandBuildings2025-04-012026-03-3114740779core:PlantMachinery2025-04-012026-03-3114740779core:Vehicles2025-04-012026-03-3114740779core:FurnitureFittings2025-04-012026-03-3114740779core:OfficeEquipment2025-04-012026-03-3114740779dpl:AdministrativeExpenses2025-04-012026-03-3114740779core:NetGoodwill2025-04-012026-03-3114740779core:IntangibleAssetsOtherThanGoodwill2025-04-012026-03-3114740779dpl:GroupUndertakings2025-04-012026-03-3114740779dpl:ParticipatingInterests2025-04-012026-03-3114740779dpl:GroupUndertakingscore:ListedExchangeTraded2025-04-012026-03-3114740779core:ListedExchangeTraded2025-04-012026-03-3114740779dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2025-04-012026-03-3114740779core:UnlistedNon-exchangeTraded2025-04-012026-03-3114740779dpl:CostSales2024-04-012025-03-3114740779dpl:DistributionCosts2024-04-012025-03-3114740779core:LandBuildings2024-04-012025-03-3114740779core:PlantMachinery2024-04-012025-03-3114740779core:Vehicles2024-04-012025-03-3114740779core:FurnitureFittings2024-04-012025-03-3114740779core:OfficeEquipment2024-04-012025-03-3114740779dpl:AdministrativeExpenses2024-04-012025-03-3114740779core:NetGoodwill2024-04-012025-03-3114740779core:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-3114740779dpl:GroupUndertakings2024-04-012025-03-3114740779dpl:ParticipatingInterests2024-04-012025-03-3114740779dpl:GroupUndertakingscore:ListedExchangeTraded2024-04-012025-03-3114740779core:ListedExchangeTraded2024-04-012025-03-3114740779dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-04-012025-03-3114740779core:UnlistedNon-exchangeTraded2024-04-012025-03-3114740779core:NetGoodwill2026-03-3114740779core:IntangibleAssetsOtherThanGoodwill2026-03-3114740779core:LandBuildings2026-03-3114740779core:PlantMachinery2026-03-3114740779core:Vehicles2026-03-3114740779core:FurnitureFittings2026-03-3114740779core:OfficeEquipment2026-03-3114740779core:AfterOneYear2026-03-3114740779core:WithinOneYear2026-03-3114740779core:ListedExchangeTraded2026-03-3114740779core:UnlistedNon-exchangeTraded2026-03-3114740779core:ShareCapital2026-03-3114740779core:SharePremium2026-03-3114740779core:RevaluationReserve2026-03-3114740779core:OtherReservesSubtotal2026-03-3114740779core:RetainedEarningsAccumulatedLosses2026-03-3114740779core:NetGoodwill2025-03-3114740779core:IntangibleAssetsOtherThanGoodwill2025-03-3114740779core:LandBuildings2025-03-3114740779core:PlantMachinery2025-03-3114740779core:Vehicles2025-03-3114740779core:FurnitureFittings2025-03-3114740779core:OfficeEquipment2025-03-3114740779core:AfterOneYear2025-03-3114740779core:WithinOneYear2025-03-3114740779core:ListedExchangeTraded2025-03-3114740779core:UnlistedNon-exchangeTraded2025-03-3114740779core:ShareCapital2025-03-3114740779core:SharePremium2025-03-3114740779core:RevaluationReserve2025-03-3114740779core:OtherReservesSubtotal2025-03-3114740779core:RetainedEarningsAccumulatedLosses2025-03-3114740779core:NetGoodwill2024-03-3114740779core:IntangibleAssetsOtherThanGoodwill2024-03-3114740779core:LandBuildings2024-03-3114740779core:PlantMachinery2024-03-3114740779core:Vehicles2024-03-3114740779core:FurnitureFittings2024-03-3114740779core:OfficeEquipment2024-03-3114740779core:AfterOneYear2024-03-3114740779core:WithinOneYear2024-03-3114740779core:ListedExchangeTraded2024-03-3114740779core:UnlistedNon-exchangeTraded2024-03-3114740779core:ShareCapital2024-03-3114740779core:SharePremium2024-03-3114740779core:RevaluationReserve2024-03-3114740779core:OtherReservesSubtotal2024-03-3114740779core:RetainedEarningsAccumulatedLosses2024-03-3114740779core:AfterOneYear2025-04-012026-03-3114740779core:WithinOneYear2025-04-012026-03-3114740779core:Non-currentFinancialInstrumentscore:CostValuation2025-04-012026-03-3114740779core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-04-012026-03-3114740779core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-04-012026-03-3114740779core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-04-012026-03-3114740779core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-04-012026-03-3114740779core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-04-012026-03-3114740779core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-04-012026-03-3114740779core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-04-012026-03-3114740779core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-04-012026-03-3114740779core:Non-currentFinancialInstrumentscore:CostValuation2026-03-3114740779core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2026-03-3114740779core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2026-03-3114740779core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2026-03-3114740779core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2026-03-3114740779core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2026-03-3114740779core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2026-03-3114740779core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2026-03-3114740779core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2026-03-3114740779core:Non-currentFinancialInstrumentscore:CostValuation2025-03-3114740779core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-03-3114740779core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-03-3114740779core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-03-3114740779core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-03-3114740779core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-03-3114740779core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-03-3114740779core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-03-3114740779core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-03-3114740779bus:Director12025-04-012026-03-31

ACG AIRTECH LTD

Registered Number
14740779
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

ACG AIRTECH LTD
Company Information
for the year from 1 April 2025 to 31 March 2026

Director

GORVAN, Adam Craig

Registered Address

7 Glovers Way
Tetbury
GL8 8FF

Registered Number

14740779 (England and Wales)
ACG AIRTECH LTD
Balance Sheet as at
31 March 2026

Notes

2026

2025

£

£

£

£

Current assets
Debtors2,9615,762
Cash at bank and on hand6,3801,271
9,3417,033
Creditors amounts falling due within one year(9,008)(1,147)
Net current assets (liabilities)3335,886
Total assets less current liabilities3335,886
Net assets3335,886
Capital and reserves
Called up share capital11
Profit and loss account3325,885
Shareholders' funds3335,886
The financial statements were approved and authorised for issue by the Director on 22 September 2026, and are signed on its behalf by:
GORVAN, Adam Craig
Director
Registered Company No. 14740779
ACG AIRTECH LTD
Notes to the Financial Statements
for the year ended 31 March 2026

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.Average number of employees

20262025
Average number of employees during the year11