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Registered Number: 07069232
England and Wales
ACACIA NATURAL RESOURCE CONSULTANTS LIMITED
Abridged Accounts
Period of accounts Start date: 01 December 2024 End date: 30 November 2025

Acacia Natural Resource Consultants Limited Contents Page For the year ended 30 November 2025
Statement of financial position | 1
Notes to the financial statements | 2

Acacia Natural Resource Consultants Limited Statement of Financial Position As at 30 November 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 5,509 |  | 1,790
|  | 5,509 |  | 1,790
Current assets |  |  |
Stocks |  | 10,854 |  | 26,617
Debtors |  | 17,542 |  | 10,287
Cash at bank and in hand |  | 91,357 |  | 78,833
|  | 119,753 |  | 115,737
Creditors: amount falling due within one year |  | (17,556) |  | (27,984)
Net current assets |  | 102,197 |  | 87,753
Total assets less current liabilities |  | 107,706 |  | 89,543
Net assets |  | 107,706 |  | 89,543
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 107,606 |  | 89,443
Shareholders' funds |  | 107,706 |  | 89,543
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 04 February 2026 and were signed on its behalf by:
------------------------------- T N K Blomley Director
1

Acacia Natural Resource Consultants Limited Notes to the Abridged Financial Statements For the year ended 30 November 2025
Statutory Information Acacia Natural Resource Consultants 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. The presentation currency of the financial statements is the Pound Sterling (£).
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102(1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern The accounts are prepared on a going concern basis. The use of the going concern basis of accounting is appropriate because there are no material uncertainties related to events or conditions that may cast significant doubt about the ability of the company to continue as a going concern. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Operating lease agreements Rentals paid under operating leases are charged to profit or loss on a straight line casis over the period of the lease. Foreign currencies Assets and liabilities in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating result. Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date. Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year and and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Tangible fixed assets Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Computer equipment - 25% reducing balance Fixture & Fittings - 25% reducing balance Plant & Machinery - 20% on cost At each reporting date fixed assets are reviewed to determine whether there is any indication that those assets have suffered an impairment loss. If there is an indication of possible impairment, the recoverable amount of any affected asset is estimated and compared with its carrying amount. If estimated recoverable amount is lower, the carrying amount is reduced to its estimated recoverable amount and an impairment loss is recognised immediately in profit or loss. If an impairment loss subsequently reverses, the carrying amount of the asset is increased to the revised estimate of its recoverable amount, but not in excess of the amount that would have been determined had no impairment loss been recognised for the asset in prior years. A reversal of an impairment loss is recognised immediately in profit or loss. Stocks and work in progress Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Work in progress is valued on the basis of direct costs plus attributable overheads based on normal level of activity. Provision is made for any forseeable losses where appropriate. No element of profit is included in the valuation of work in progress. Debtors Short Term debtors are measured at transaction price less any impairment. Loans receivable are measured initially at fair value, net of transactions costs, and are measured subsequently at amortised costs using the effective interest method, less any impairment. Creditors Short term creditors are measured at the transaction price. Other financial liabilities are measured initially at fair value, net of transaction costs and are measured subsequently at amortised costs using the effective interest method.
2. | Employees and Directors Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 December 2024 | 1,750 |  | 505 |  | 6,415 |  | 8,670
Additions | 3,047 |  | - |  | 1,708 |  | 4,755
Disposals | - |  | - |  | - |  | -
At 30 November 2025 | 4,797 |  | 505 |  | 8,123 |  | 13,425
Depreciation
At 01 December 2024 | 1,750 |  | 498 |  | 4,632 |  | 6,880
Charge for year | 197 |  | 2 |  | 837 |  | 1,036
On disposals | - |  | - |  | - |  | -
At 30 November 2025 | 1,947 |  | 500 |  | 5,469 |  | 7,916
Net book values
Closing balance as at 30 November 2025 | 2,850 |  | 5 |  | 2,654 |  | 5,509
Opening balance as at 01 December 2024 | - |  | 7 |  | 1,783 |  | 1,790
4. | Advances and Credits Director's Advances, Credits And Guarantees The following advances and credits to a director subsisted during the years ended 30 November 2025 and 30 November 2024: T N K Blomley
Current year (2025)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
Director's Advances, Credits And Guarantees | (11,427) |  | 19,715 |  | 0 |  | 2,585 |  | 0 |  | 0 |  | 5,703
| -11427 |  | 19715 |  | 0 |  | 2585 |  | 0 |  | 0 |  | 5703
Previous year (2024)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
Director's Advances, Credits And Guarantees | (1,604) |  | 982 |  | 0 |  | 10,805 |  | 0 |  | 0 |  | (11,427)
| -1604 |  | 982 |  | 0 |  | 10805 |  | 0 |  | 0 |  | -11427
5. | Director’s loan
| Director's Advances, Credits And Guarantees At the balance sheet, there were credit balances on the following directors' loan accounts: T N K Blomley - £5,703 in debit (2024: £11,427 in credit)
6. | Ultimate Controlling Party The company is under the control of its directors, who, as husband and wife, jointly own 76% of the issued share capital.
7. | Stocks
. |  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Work in progress |  | 10,854 |  | 26,617
|  | 10,854 |  | 26,617
8. | Debtors: amounts falling due within one year
. |  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Trade debtors |  | - |  | 2,126
Prepayments & Accrued income |  | 11,824 |  | 7,649
Other debtors |  | - |  | 512
PAYE & Social Security |  | 15 |  | -
Directors |  | 5,703 |  | -
|  | 17,542 |  | 10,287
9. | Creditors: amount falling due within one year
. |  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Trade creditors |  | 115 |  | 551
Corporation tax |  | 11,387 |  | 13,826
PAYE & Social Security |  | - |  | 6
Directors |  | - |  | 11,427
VAT |  | 6,054 |  | 2,175
|  | 17,556 |  | 27,985
2