REGISTERED NUMBER: 10514262 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Acumen Field Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

A Churchley

L Shirley

REGISTERED OFFICE:

Bank House

147 Buxton Road

Stockport

Cheshire

SK2 6EQ

REGISTERED NUMBER:

10514262 (England and Wales)

ACCOUNTANTS:

B&P Summers Accountants Limited

28A Church Lane

Marple

Stockport

Cheshire

SK6 6DE

FIXED ASSETS

Intangible assets

4

62,153

62,153

Tangible assets

5

94,695

106,718

156,848

168,871

CURRENT ASSETS

Debtors

6

801,499

890,691

Cash at bank and in hand

11,880

117,467

813,379

1,008,158

CREDITORS

Amounts falling due within one year

7

(863,788

)

(1,099,301

)

NET CURRENT LIABILITIES

(50,409

)

(91,143

)

TOTAL ASSETS LESS CURRENT LIABILITIES

106,439

77,728

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

9

106,339

77,628

SHAREHOLDERS' FUNDS

106,439

77,728

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

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 directors acknowledge their 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 Board of Directors and authorised for issue on 22 July 2025 and were signed on its behalf by:

A Churchley - Director

1.	STATUTORY INFORMATION

Acumen Field Limited 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.

Intangible assets

Intangible assets are not being amortised.

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 etc

-

15% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 49 (2024 - 50 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

Goodwill

assets

Totals

£

£

£

COST

At 1 April 2024

and 31 March 2025

26,441

35,712

62,153

NET BOOK VALUE

At 31 March 2025

26,441

35,712

62,153

At 31 March 2024

26,441

35,712

62,153

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

214,592

Additions

4,689

At 31 March 2025

219,281

DEPRECIATION

At 1 April 2024

107,874

Charge for year

16,712

At 31 March 2025

124,586

NET BOOK VALUE

At 31 March 2025

94,695

At 31 March 2024

106,718

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

£

Trade debtors

715,464

806,557

Other debtors

86,035

84,134

801,499

890,691

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

£

Bank loans and overdrafts

-

75,000

Trade creditors

334,547

315,399

Taxation and social security

228,602

253,392

Other creditors

300,639

455,510

863,788

1,099,301

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/3/25

31/3/24

value:

£

£

52

Ordinary

£1

52

52

16

Ordinary A

£1

16

16

32

Ordinary B&C

£1

32

32

100

100

9.

RESERVES

Retained

earnings

£

At 1 April 2024

77,628

Profit for the year

38,711

Dividends

(10,000

)

At 31 March 2025

106,339