REGISTERED NUMBER: 10202866 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2025

for

ACR Partnership Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

REGISTERED OFFICE:

11A Overnhill Road

Downend

Bristol

BS16 5DN

REGISTERED NUMBER:

10202866 (England and Wales)

FIXED ASSETS

Tangible assets

4

301

402

CURRENT ASSETS

Cash at bank

4,289

3,067

CREDITORS

Amounts falling due within one year

5

4,369

3,339

NET CURRENT LIABILITIES

(80

)

(272

)

TOTAL ASSETS LESS CURRENT LIABILITIES

221

130

CAPITAL AND RESERVES

Called up share capital

15

15

Retained earnings

206

115

SHAREHOLDERS' FUNDS

221

130

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 September 2025 and were signed by:

Mrs A C Roberts - Director

1.	STATUTORY INFORMATION

ACR Partnership Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 June 2024

and 31 May 2025

2,401

DEPRECIATION

At 1 June 2024

1,999

Charge for year

101

At 31 May 2025

2,100

NET BOOK VALUE

At 31 May 2025

301

At 31 May 2024

402

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Tax

43

209

Directors' current accounts

3,618

2,590

Accrued expenses

708

540

4,369

3,339

6.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2025 and 31 May 2024:

2025

2024

£

£

Mrs A C Roberts

Balance outstanding at start of year

2,590

2,862

Amounts advanced

6,786

12,744

Amounts repaid

(5,758

)

(13,016

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

3,618

2,590

The loan is given free of interest and is repayable on demand.