Acacia Villas Freeholders Ltd - Filleted accounts

Registered number

03785607

Acacia Villas Freeholders Ltd

Filleted Accounts

30 June 2025

Acacia Villas Freeholders Ltd
Registered number:		03785607
Balance Sheet
as at 30 June 2025

Notes			2025			2024
£				£
Current assets
Debtors	3	150			150
Cash at bank and in hand		237			237
		387			387


Net current assets			387			387

Net assets			387			387

Capital and reserves
Called up share capital			6			6
Profit and loss account			381			381

Shareholders' funds			387			387

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




G Skinner
Director
Approved by the board on 29 August 2025

Acacia Villas Freeholders Ltd
Notes to the Accounts
for the year ended 30 June 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	0		0


3	Debtors	2025		2024
£			£

	Ground rent	150		150


4	Other information

	Acacia Villas Freeholders Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	36 Wharfside
	Fenny Stratford
	Milton Keynes
	MK2 2AL