2 July 2024 false No description of principal activity Taxfiler 2024.6 15814876business:CompanyLimitedByGuarantee2024-07-022025-07-31 158148762024-07-01 158148762024-07-022025-07-31 15814876business:AuditExemptWithAccountantsReport2024-07-022025-07-31 15814876business:FilletedAccounts2024-07-022025-07-31 158148762025-07-31 15814876business:Director12024-07-022025-07-31 15814876business:RegisteredOffice2024-07-022025-07-31 15814876core:WithinOneYear2025-07-31 15814876core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 15814876core:PreviouslyStatedAmount2025-07-31 15814876business:SmallEntities2024-07-022025-07-31 15814876countries:EnglandWales2024-07-022025-07-31 15814876core:MotorVehicles2024-07-01 15814876core:MotorVehicles2024-07-022025-07-31 15814876core:MotorVehicles2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15814876 (England and Wales)
Dummy Acre Ltd Unaudited accounts for the period from 2 July 2024 to 31 July 2025
Dummy Acre Ltd Unaudited accounts Contents
Page
- 2 -
Dummy Acre Ltd Company Information for the period from 2 July 2024 to 31 July 2025
Director
Adam Firth Elshaw
Company Number
15814876 (England and Wales)
Registered Office
Ivy Dene Horsebrook Brewood Stafford Staffordshire ST19 9LT England
Accountants
Nellys Accountants Ltd 71 Woodland Avenue Tettenhall Wood Wolverhampton West Midlands WV6 8ND
- 3 -
Dummy Acre Ltd Statement of financial position as at 31 July 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
56,598 
Creditors: amounts falling due within one year
(51,591)
Net current liabilities
(51,591)
Net assets
5,007 
Reserves
Profit and loss account
5,007 
Members' funds
5,007 
For the period ending 31 July 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 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 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 and authorised for issue on 7 January 2026 and were signed on its behalf by
Adam Firth Elshaw Director Company Registration No. 15814876
- 4 -
Dummy Acre Ltd Notes to the Accounts for the period from 2 July 2024 to 31 July 2025
1
Statutory information
Dummy Acre Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 15814876. The registered office is Ivy Dene, Horsebrook, Brewood, Stafford, Staffordshire, ST19 9LT, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 2 July 2024
- 
Additions
56,598 
At 31 July 2025
56,598 
Depreciation
At 31 July 2025
- 
Net book value
At 31 July 2025
56,598 
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
51,111 
Accruals
480 
51,591 
- 5 -
Dummy Acre Ltd Notes to the Accounts for the period from 2 July 2024 to 31 July 2025
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the period the average number of employees was 0.
- 6 -