2024-04-01 06528468 2025-03-31 06528468 2024-04-01 2025-03-31 06528468 2024-03-31 06528468 2023-04-01 2024-03-31 06528468 uk-core:WithinOneYear 2024-03-31 06528468 uk-core:WithinOneYear 2025-03-31 06528468 uk-core:ShareCapital 2025-03-31 06528468 uk-core:ShareCapital 2024-03-31 06528468 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 06528468 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 06528468 uk-bus:Director1 2024-04-01 2025-03-31 06528468 uk-core:ComputerEquipment 2024-04-01 2025-03-31 06528468 uk-core:CommercialMotorVehicles 2024-04-01 2025-03-31 06528468 uk-core:FurnitureFittings 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 06528468 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06528468 uk-bus:FRS102 2024-04-01 2025-03-31 06528468 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 06528468 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31

ACME Surplus Limited

Registered Number:06528468

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
ACME Surplus Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3

Registered Number :

06528468

As at 31 March 2025

ACME Surplus Limited
Abridged Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

2

Property, plant and equipment

8,536
11,345
8,536
11,345

Current assets

Inventories

80,000
14,731
3

Trade and other receivables

2,455
4,409
3,488

Cash and cash equivalents

2,832
21,972
85,943

Trade and other payables: amounts falling due within one year

(80,412)
(84,036)
5,531
(62,064)
Net current liabilities

Total assets less current liabilities

(53,528)
16,876
(2,156)
(2,156)

Provisions for liabilities

(55,684)
Net assets/liabilities
14,720

Capital and reserves

Called up share capital

1
1

Retained earnings

(55,685)
14,719
(55,684)
14,720
Shareholders' funds

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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

All the members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year ended 31 March 2025 in accordance with Section 444 (2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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4

Registered Number :

06528468

For the year ended 31 March 2025
ACME Surplus Limited
Abridged Statement of Financial Position Continued

Mr J W Belcher Director

These financial statements were approved and authorised for issue by the Board on 13 January 2026 and were signed by:

The notes form part of these financial statements

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5
For the year ended 31 March 2025
ACME Surplus Limited
Notes to the Financial Statements
Statutory Information

ACME Surplus Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 06528468.

Registered address:

Trinity Chambers
8 Suez Street
Warrington
Cheshire
WA1 1EG

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting Standard 102 'The
Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.

Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

20% Reducing balance

Computer equipment

25% Reducing balance

Motor vehicles

10% Reducing balance

Fixtures and fittings
Inventories

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

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6
For the year ended 31 March 2025
ACME Surplus Limited
Notes to the Financial Statements Continued

2. Fixed assets

Property, plant
and equipment

£

Cost or valuation

At 01 April 2024

48,804

At 31 March 2025

48,804

Provision for depreciation, amortisation
and impairment

At 01 April 2024

37,459
2,809
Charge for year

At 31 March 2025

40,268

Net book value

At 31 March 2025

8,536

At 31 March 2024

11,345

3. Inventories

2024
2025

£

£

Stocks

14,731
80,000

4. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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