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Company Registration No. 05806487 (England and Wales)
ACRE CONTRACTING LIMITED
Financial Statements
for the Period from 01 June 2023 to 31 May 2024

ACRE CONTRACTING LIMITED

Financial Statements for the period ending 31 May 2024

ACRE CONTRACTING LIMITED

Financial Statements for the period ending 31 May 2024

Notes to the Accounts

1. Statutory Information
ACRE CONTRACTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05806487.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

ACRE CONTRACTING LIMITED

Financial Statements for the period ending 31 May 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 4
2023 3
4. Principal Activity
The company specialises in delivering a complete Air Conditioning, Refrigeration and Electrical service to retail and commercial businesses.

ACRE CONTRACTING LIMITED

Financial Statements for the period ending 31 May 2024

Notes to the Accounts

5. Fixed Assets
Land and buildings Plant and Machinery Motor Vehicles Computer Equipment Total
Cost or valuation £ £ £ £ £
At 01/06/2023 242,599 24,419 31,998 23,862 322,878
Additions 36,170 6,162 - 2,632 44,964
At 31/05/2024 278,769 30,581 31,998 26,494 367,842
Depreciation
At 01/06/2023 - 5,889 21,508 23,111 50,508
Charge for the year - 5,042 2,623 1,117 8,782
At 31/05/2024 - 10,931 24,131 24,228 59,290
Net Book Value
At 31/05/2024 278,769 19,650 7,867 2,266 308,552
At 31/05/2023 242,599 18,530 10,490 751 272,370