smallAccCompHo_0921.xslt
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Company Registration No. 05806487 (England and Wales)

ACRE CONTRACTING LIMITED
Financial Statements
for the Period from 01 June 2024 to 31 May 2025

## ACRE CONTRACTING LIMITED

### Financial Statements for the period ending 31 May 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## ACRE CONTRACTING LIMITED

### Financial Statements for the period ending 31 May 2025

#### Company Information

Company Details
Company Number | 05806487
Registered Office | 16 FALLOWFIELDS
| CRICK
| NORTHAMPTON
| NN6 7GA
Directors
Directors who held office during the period were:
Emma Mary JONES
Ian Richard JONES

## ACRE CONTRACTING LIMITED

### Financial Statements for the period ending 31 May 2025

#### Statement of Financial Position

12345678

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 326,384 |  | 308,552
Current Assets |  |  |  |
Debtors due |  | 126,070 |  | 233,366
Cash at bank and in hand |  | 86,030 |  | 87,629
|  | 212,100 |  | 320,995
Creditors |  |  |  |
Amount falling due within one year |  | (284,666) |  | (350,711)
Net Current Assets |  | (72,566) |  | (29,716)
Total Assets less current liabilities |  | 253,818 |  | 278,836
Creditors due after more than one year |  | (28,674) |  | (38,921)
Provision for liabilities |  | (8,895) |  | (6,087)
Net Assets |  | 216,249 |  | 233,828
Capital and Reserves |  |  |  |
Called up Share Capital |  | 100 |  | 100
Retained earnings at end of year |  | 216,149 |  | 233,728
Shareholder funds |  | 216,249 |  | 233,828

For the year ending 31/05/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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.
Approved by the Board on 11 February 2026
I Jones
Company Registration No. 05806487

## ACRE CONTRACTING LIMITED

### Financial Statements for the period ending 31 May 2025

#### Notes to the Accounts

1. Statutory Information
ACRE CONTRACTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05806487.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## ACRE CONTRACTING LIMITED

### Financial Statements for the period ending 31 May 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 6
2024 | 4
4. Principal Activity
The Company specialises in delivering a complete Air Conditioning

## ACRE CONTRACTING LIMITED

### Financial Statements for the period ending 31 May 2025

#### Notes to the Accounts

5. Fixed Assets
| Land and buildings |  | Plant and Machinery |  | Motor Vehicles |  | Computer Equipment |  | Total
Cost or valuation | £ |  | £ |  | £ |  | £ |  | £
At 01/06/2024 | 278,769 |  | 30,581 |  | 31,998 |  | 26,494 |  | 367,842
Additions | 6,927 |  | 21,763 |  | - |  | 947 |  | 29,637
Disposals | - |  | (916) |  | - |  | - |  | (916)
At 31/05/2025 | 285,696 |  | 51,428 |  | 31,998 |  | 27,441 |  | 396,563
Depreciation |  |  |  |  |  |  |  |  |
At 01/06/2024 | - |  | 10,931 |  | 24,131 |  | 24,228 |  | 59,290
Charge for the year | - |  | 9,395 |  | 1,967 |  | 443 |  | 11,805
Disposals | - |  | (916) |  | - |  | - |  | (916)
At 31/05/2025 | - |  | 19,410 |  | 26,098 |  | 24,671 |  | 70,179
Net Book Value |  |  |  |  |  |  |  |  |
At 31/05/2025 | 285,696 |  | 32,018 |  | 5,900 |  | 2,770 |  | 326,384
At 31/05/2024 | 278,769 |  | 19,650 |  | 7,867 |  | 2,266 |  | 308,552