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Company Registration No. 7243063 (England and Wales)
ACRES SUPPLY LIMITED Unaudited accounts for the year ended 31 March 2025
ACRES SUPPLY LIMITED Unaudited accounts Contents
Page
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ACRES SUPPLY LIMITED Company Information for the year ended 31 March 2025
Directors
A J WHITE J WHITE R WHITE D WHITE
Company Number
7243063 (England and Wales)
Registered Office
BAYTREE FARM CORSLEY WARMINSTER BA12 7PP
Accountants
DAVID J EDMUNDS & CO LTD 28 STURFORD LANE CORSLEY WARMINSTER BA12 7QR
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ACRES SUPPLY LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
1 
25,200 
Tangible assets
176,448 
186,409 
176,449 
211,609 
Current assets
Inventories
29,875 
33,862 
Debtors
13,850 
23,643 
Cash at bank and in hand
514,804 
491,680 
558,529 
549,185 
Creditors: amounts falling due within one year
(455,219)
(512,030)
Net current assets
103,310 
37,155 
Net assets
279,759 
248,764 
Capital and reserves
Called up share capital
102 
102 
Profit and loss account
279,657 
248,662 
Shareholders' funds
279,759 
248,764 
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 July 2025 and were signed on its behalf by
R WHITE Director Company Registration No. 7243063
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ACRES SUPPLY LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ACRES SUPPLY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7243063. The registered office is BAYTREE FARM, CORSLEY, WARMINSTER, BA12 7PP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
3%
Plant & machinery
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
252,000 
At 31 March 2025
252,000 
Amortisation
At 1 April 2024
226,800 
Charge for the year
25,199 
At 31 March 2025
251,999 
Net book value
At 31 March 2025
1 
At 31 March 2024
25,200 
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ACRES SUPPLY LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
57,589 
201,097 
258,686 
Additions
- 
23,546 
23,546 
Disposals
- 
(13,254)
(13,254)
At 31 March 2025
57,589 
211,389 
268,978 
Depreciation
At 1 April 2024
- 
72,277 
72,277 
Charge for the year
402 
28,110 
28,512 
On disposals
- 
(8,259)
(8,259)
At 31 March 2025
402 
92,128 
92,530 
Net book value
At 31 March 2025
57,187 
119,261 
176,448 
At 31 March 2024
57,589 
128,820 
186,409 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,850 
23,643 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
53,151 
76,421 
Taxes and social security
53,520 
54,837 
Other creditors
348,548 
380,772 
455,219 
512,030 
8
Average number of employees
During the year the average number of employees was 12 (2024: 12).
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