1 November 2024 false No description of principal activity Taxfiler 2024.6 12962238 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12962238 2024-10-31 12962238 2024-11-01 2025-10-31 12962238 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12962238 business:FilletedAccounts 2024-11-01 2025-10-31 12962238 2025-10-31 12962238 business:Director1 2024-11-01 2025-10-31 12962238 business:Director2 2024-11-01 2025-10-31 12962238 business:RegisteredOffice 2024-11-01 2025-10-31 12962238 2024-10-31 12962238 core:WithinOneYear 2025-10-31 12962238 core:WithinOneYear 2024-10-31 12962238 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 12962238 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 12962238 core:PreviouslyStatedAmount 2025-10-31 12962238 core:PreviouslyStatedAmount 2024-10-31 12962238 business:SmallEntities 2024-11-01 2025-10-31 12962238 countries:EnglandWales 2024-11-01 2025-10-31 12962238 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12962238 (England and Wales)
ACCRETE SERVICE LTD Unaudited accounts for the year ended 31 October 2025
ACCRETE SERVICE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ACCRETE SERVICE LTD Company Information for the year ended 31 October 2025
Directors
Mr Felix Umoh Mrs Nkechinyere Nnenna Umoh
Company Number
12962238 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
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ACCRETE SERVICE LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
2,097
854
Cash at bank and in hand
5
1,582
2,102
2,436
Creditors: amounts falling due within one year
5
(2,086)
(2,119)
Net current assets
16
317
Net assets
16
317
Capital and reserves
Profit and loss account
16
317
Shareholders' funds
16
317
For the year ending 31 October 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 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 of Directors and authorised for issue on 16 February 2026 and were signed on its behalf by
Mrs Nkechinyere Nnenna Umoh Director Company Registration No. 12962238
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ACCRETE SERVICE LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
ACCRETE SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 12962238. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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 remained unchanged from the previous year, and also 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
2,097
854
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,786
1,669
Accruals
300
450
2,086
2,119
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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