Acacia Conservatories Limited Filleted Accounts Cover
Acacia Conservatories Limited
Company No. 05338273
Information for Filing with The Registrar
31 March 2025
Acacia Conservatories Limited Directors Report Registrar
The Directors present their report and the accounts for the year ended 31 March 2025.
Principal activities
The principal activity of the company during the year under review was Supply and installation of bespoke conservatories.
Directors
The Directors who served at any time during the year were as follows:
G.A. Goodall
N.R. Goodall
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
G.A. Goodall
Director
10 December 2025
Acacia Conservatories Limited Balance Sheet Registrar
at
31 March 2025
Company No.
05338273
Notes
2025
2024
£
£
Fixed assets
Tangible assets
4
20,08629,187
20,08629,187
Current assets
Stocks
5
1501,848
Debtors
6
3,6345,487
Cash at bank and in hand
13,48617,457
17,27024,792
Creditors: Amount falling due within one year
7
(3,696)
(4,743)
Net current assets
13,57420,049
Total assets less current liabilities
33,66049,236
Net assets
33,66049,236
Capital and reserves
Called up share capital
100100
Profit and loss account
9
33,56049,136
Total equity
33,66049,236
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 10 December 2025 and signed on its behalf by:
G.A. Goodall
Director
10 December 2025
Acacia Conservatories Limited Notes to the Accounts Registrar
for the year ended 31 March 2025
1
General information
Acacia Conservatories Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 05338273
Its registered office is:
Pippins Orchard Dumney Lane
Little Leighs
Chelmsford
Essex
CM3 1QN
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Plant and machinery
25%% Reducing balance
Motor vehicles
25%% Reducing balance
3
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
44
4
Tangible fixed assets
Plant and machinery
Motor vehicles
Total
£
£
£
Cost or revaluation
At 1 April 2024
40,99052,92393,913
Disposals
(6,360)
-
(6,360)
At 31 March 2025
34,63052,92387,553
Depreciation
At 1 April 2024
31,58933,13764,726
Charge for the year
1,7494,9466,695
Disposals
(3,954)
-
(3,954)
At 31 March 2025
29,38438,08367,467
Net book values
At 31 March 2025
5,24614,84020,086
At 31 March 2024
9,401
19,786
29,187
5
Stocks
2025
2024
£
£
Raw materials and consumables
15075
Work in progress
-1,773
1501,848
6
Debtors
2025
2024
£
£
Loans to directors
6121,025
Other debtors
3,0224,462
3,6345,487
7
Creditors:
amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,4212,860
Taxes and social security
1,525
1,133
Accruals and deferred income
750750
3,6964,743
8
Share Capital
£1.00 Ordinary Shares, called up and fully paid
9
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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