1 August 2024 false No description of principal activity Taxfiler 2024.6 14266667business:PrivateLimitedCompanyLtd2024-08-012025-07-31 142666672024-07-31 142666672024-08-012025-07-31 14266667business:AuditExemptWithAccountantsReport2024-08-012025-07-31 14266667business:FilletedAccounts2024-08-012025-07-31 142666672025-07-31 142666672024-07-31 14266667core:WithinOneYear2025-07-31 14266667core:WithinOneYear2024-07-31 14266667core:AfterOneYear2025-07-31 14266667core:AfterOneYear2024-07-31 14266667core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 14266667core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 14266667core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 14266667core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 14266667core:PreviouslyStatedAmount2025-07-31 14266667core:PreviouslyStatedAmount2024-07-31 14266667business:SmallEntities2024-08-012025-07-31 14266667business:Director12024-08-012025-07-31 14266667countries:EnglandWales2024-08-012025-07-31 14266667business:RegisteredOffice2024-08-012025-07-31 14266667core:FurnitureFittings2024-08-012025-07-31 14266667core:FurnitureFittings2024-07-31 14266667core:FurnitureFittings2025-07-31 142666672023-08-012024-07-31 iso4217:GBP xbrli:pure
ACACIA LETS LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,842 
3,466 
Investment property
229,000 
99,000 
231,842 
102,466 
Current assets
Debtors
4,672 
3,710 
Cash at bank and in hand
4,682 
5,041 
9,354 
8,751 
Creditors: amounts falling due within one year
(33,979)
(39,946)
Net current liabilities
(24,625)
(31,195)
Total assets less current liabilities
207,217 
71,271 
Creditors: amounts falling due after more than one year
(229,000)
(99,000)
Net liabilities
(21,783)
(27,729)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(21,785)
(27,731)
Shareholders' funds
(21,783)
(27,729)
For the year ending 31 July 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 10 August 2025 and were signed on its behalf by
JOHN HARRISON Director Company Registration No. 14266667
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ACACIA LETS LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
ACACIA LETS LTD is a private company, limited by shares, registered in England and Wales, registration number 14266667. The registered office is 51 BISHOPS ROAD, NEWCASTLE UPON TYNE, NE15 6RY, UNITED KINGDOM.
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:
Fixtures & fittings
Over 5 Years
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2024
5,155 
At 31 July 2025
5,155 
Depreciation
At 1 August 2024
1,689 
Charge for the year
624 
At 31 July 2025
2,313 
Net book value
At 31 July 2025
2,842 
At 31 July 2024
3,466 
5
Investment property
2025 
£ 
Fair value at 1 August 2024
99,000 
Additions
130,000 
At 31 July 2025
229,000 
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ACACIA LETS LTD Notes to the Accounts for the year ended 31 July 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,670 
3,708 
Other debtors
2 
2 
4,672 
3,710 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
4,670 
3,708 
Loans from directors
28,709 
35,638 
Accruals
600 
600 
33,979 
39,946 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
229,000 
99,000 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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