Company Registration No. 13928626 (England and Wales)
Acme At 40ft Ltd
Unaudited accounts
for the year ended 31 March 2025
Acme At 40ft Ltd
Unaudited accounts
Contents
Acme At 40ft Ltd
Company Information
for the year ended 31 March 2025
Directors
Andrew Paul Clarke
Stephen Ryan
Secretary
40FT BREWERY LTD.
Company Number
13928626 (England and Wales)
Registered Office
The Print House
18-22 Ashwin St
London
E8 3DL
United Kingdom
Accountants
Viewpoint Partners Ltd
Suite 3.06
1-3 Brixton Road
London
SW9 6DE
Acme At 40ft Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
73,652
80,551
Cash at bank and in hand
97,726
134,535
Creditors: amounts falling due within one year
(259,566)
(278,656)
Net current liabilities
(131,270)
(101,050)
Total assets less current liabilities
(57,618)
(20,499)
Provisions for liabilities
Deferred tax
(7,576)
(4,955)
Net liabilities
(65,194)
(25,454)
Called up share capital
2
2
Profit and loss account
(65,196)
(25,456)
Shareholders' funds
(65,194)
(25,454)
For the year ending 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 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 9 December 2025 and were signed on its behalf by
Andrew Paul Clarke
Director
Company Registration No. 13928626
Acme At 40ft Ltd
Notes to the Accounts
for the year ended 31 March 2025
Acme At 40ft Ltd is a private company, limited by shares, registered in England and Wales, registration number 13928626. The registered office is The Print House, 18-22 Ashwin St, London, E8 3DL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
has been depreciated using the straight line method at 25%
Fixtures & fittings
has been depreciated using the straight line method at 25%
The accounts have been prepared on a going concern basis which assumes that the Company will continue to trade. The
validity of this assumption is dependent on the sufficient and continuing financial support being made available by the
Company's parent Company. The directors are confident that the Company will become profitable in the foreseeable future and
undertake to continue to support the Company until such time.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
67,519
60,631
128,150
Additions
21,592
6,644
28,236
At 31 March 2025
89,111
67,275
156,386
At 1 April 2024
25,893
21,706
47,599
Charge for the year
19,361
15,774
35,135
At 31 March 2025
45,254
37,480
82,734
At 31 March 2025
43,857
29,795
73,652
At 31 March 2024
41,626
38,925
80,551
Acme At 40ft Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
11,485
18,649
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
104,219
102,226
Amounts owed to group undertakings and other participating interests
-
(42)
Taxes and social security
27,506
27,051
Other creditors
57,362
57,835
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 30 (2024: 30).