| Registered Number:06795446 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Acres Wild Woodlands Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Acres Wild Woodlands Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
-
892,159
2
-
892,159
| Trade and other receivables |
139,765
1,054,007
3
146,441
| Cash and cash equivalents |
183,096
1,237,103
286,206
| Trade and other payables: amounts falling due within one |
| year |
(189,590)
(216,329)
4
96,616
1,020,774
Net current assets
| Total assets less current liabilities |
1,020,774
988,775
1,020,774
Net assets
988,775
2
2
1,020,772
988,773
1,020,774
988,775
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Gordon Purdie Director |
| These financial statements were approved and authorised for issue by the Board on 09 June 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Acres Wild Woodlands Ltd
Notes to the Financial Statements
Statutory Information
| Acres Wild Woodlands Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 06795446. |
The Dairy
Nordley
Bridgnorth
Shropshire
WV16 4SU
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
913,059
11,995
8,905
892,159
8,307
-
-
8,307
-
-
(900,466)
(900,466)
-
8,905
11,995
20,900
| Provision for depreciation and impairment |
20,900
11,995
8,905
-
20,900
11,995
8,905
-
-
-
-
-
892,159
-
-
892,159
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For the year ended 31 March 2025
Acres Wild Woodlands Ltd
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2024
2025
21,683
64,980
1,032,324
74,785
139,765
1,054,007
| The debtors above include the following amounts falling due after more than one year: |
900,466
-
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
91,665
10,350
| Taxation and social security |
123,114
37,722
1,550
141,518
216,329
189,590
| 5. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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