Company registration number 10979231 (England and Wales)
ACTICA COMMERCIAL PROPERTY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
The Granary
Hones Yard
1 Waverley Lane
Farnham
Surrey
GU9 8BB
ACTICA COMMERCIAL PROPERTY LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,302,718
2,302,718
Current assets
2,087,174
1,565,166
Creditors: amounts falling due within one year
(119,522)
(103,709)
Net current assets
1,967,652
1,461,457
Total assets less current liabilities
4,270,370
3,764,175
Creditors: amounts falling due after more than one year
(3,351,900)
(3,051,900)
Net assets
918,470
712,275
Capital and reserves
918,470
712,275
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2
ACTICA COMMERCIAL PROPERTY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -

Actica Commercial Property Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4 Stirling House, Stirling Road, Surrey Research Park, Guildford, Surrey, United Kingdom, GU2 7RF.

For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 9 June 2025 and are signed on its behalf by:
Dr D. Haws
Director
Company registration number 10979231 (England and Wales)
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