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Registration number: 07368030

Accolade Building Group Limited
Unaudited Filleted Abridged Financial Statements
for the Year Ended 31 October 2025

Accolade Building Group Limited

Contents

Company Information | 1
Abridged Balance Sheet | 2
Notes to the Unaudited Abridged Financial Statements | 3 to 4

Accolade Building Group Limited

Company Information

Director | Mr CA Speed

Registered office | New House 154 Christchurch Road Ringwood Hampshire BH24 3AP

Accountants | Ward Goodman Accountancy Services Ltd Chartered Certified Accountants4 Cedar Park Cobham Road Ferndown Industrial Estate Wimborne Dorset BH21 7SF

Accolade Building Group Limited

(Registration number: 07368030)
Abridged Balance Sheet as at 31 October 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 4 | 403,008 | 500,004
Investments | 5 | 1,782,749 | 1,613,650
Cash at bank and in hand |  | 2,361,547 | 2,306,631
|  | 4,547,304 | 4,420,285
Creditors: Amounts falling due within one year |  | (51,972) | (35,992)
Total assets less current liabilities |  | 4,495,332 | 4,384,293
Accruals and deferred income |  | (1,194) | (953)
Net assets |  | 4,494,138 | 4,383,340
Capital and reserves |  |  |
Called up share capital | 6 | 1,000 | 1,000
Retained earnings |  | 4,493,138 | 4,382,340
Shareholders' funds |  | 4,494,138 | 4,383,340

For the financial 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.

Director's 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 April 2026

......................................... Mr CA Speed Director

Accolade Building Group Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 October 2025

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
New House
154 Christchurch Road
Ringwood
Hampshire
BH24 3AP
England

These financial statements were authorised for issue by the director on 8 April 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are presented in Pound Sterling and rounded to the nearest £1.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Defined contribution pension obligation

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

Accolade Building Group Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 October 2025

4 | Debtors

Debtors includes £300,012 (2024 - £400,008) due after more than one year.

5 | Current asset investments

| 2025 £ | 2024 £
Other investments | 1,782,749 | 1,613,650

6 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary of £1 each | 1,000 | 1,000 | 1,000 | 1,000