Ackery London Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 11237310

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		203,787		203,787

			203,787		203,787
CURRENT ASSETS
Debtors		123,618		123,618

		123,618		123,618
Creditors: Amounts Falling Due Within One Year		(422,869 )		(422,028 )

NET CURRENT ASSETS (LIABILITIES)			(299,251 )		(298,410 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(95,464 )		(94,623 )

NET LIABILITIES			(95,464 )		(94,623 )

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			(95,564 )		(94,723 )

SHAREHOLDERS' FUNDS			(95,464)		(94,623)

Page 1

Page 2

Ackery London Limited

Abridged Balance Sheet (continued)

As At 31 March 2025

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Michael Bozman

Director

17/12/2025

The notes on page 3 form part of these financial statements.

1. General Information

Ackery London Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11237310 . The registered office is 1 Abbey Mews, Bourton Road, Much Wenlock, Shropshire, TF13 6FA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2.2. Research and Development

Expenditure on research and development is written off in the year it is incurred.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Intangible Assets

	Total
	£
Cost
As at 1 April 2024	203,787

As at 31 March 2025	203,787

Net Book Value
As at 31 March 2025	203,787

As at 1 April 2024	203,787

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100