2025-04-01 2026-03-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 08810122 bus:FullAccounts 2025-04-01 2026-03-31 08810122 bus:Micro-entities 2025-04-01 2026-03-31 08810122 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 08810122 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 08810122 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08810122 2025-04-01 2026-03-31 08810122 2026-03-31 08810122 bus:RegisteredOffice 2025-04-01 2026-03-31 08810122 core:WithinOneYear 2026-03-31 08810122 core:AfterOneYear 2026-03-31 08810122 2024-04-01 08810122 bus:Director1 2025-04-01 2026-03-31 08810122 bus:Director1 2026-03-31 08810122 bus:Director1 2024-04-01 2025-03-31 08810122 bus:CompanySecretary1 2025-04-01 2026-03-31 08810122 bus:LeadAgentIfApplicable 2025-04-01 2026-03-31 08810122 2024-04-01 2025-03-31 08810122 2025-03-31 08810122 core:WithinOneYear 2025-03-31 08810122 core:AfterOneYear 2025-03-31 08810122 bus:EntityAccountantsOrAuditors 2024-04-01 2025-03-31 08810122 core:PlantMachinery 2025-04-01 2026-03-31 08810122 core:PlantMachinery 2026-03-31 08810122 core:PlantMachinery 2025-03-31 08810122 core:FurnitureFittings 2025-04-01 2026-03-31 08810122 core:FurnitureFittings 2026-03-31 08810122 core:FurnitureFittings 2025-03-31 08810122 core:MotorVehicles 2025-04-01 2026-03-31 08810122 core:MotorVehicles 2026-03-31 08810122 core:MotorVehicles 2025-03-31 08810122 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-03-31 08810122 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 08810122 core:CostValuation core:Non-currentFinancialInstruments 2026-03-31 08810122 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 08810122 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-03-31 08810122 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 08810122 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 08810122 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 08810122 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2026-03-31 08810122 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2026-03-31 08810122 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 08810122 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 08810122 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 08810122 core:Non-currentFinancialInstruments 2026-03-31 08810122 core:Non-currentFinancialInstruments 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08810122
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2026

for

P D ACKLAND LTD

Accountant's report

You consider that the company is exempt from an audit for the year ended 31 March 2026. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Statement of Financial Position and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................


20 April 2026
1
 
 
 
£
2026
£
   
£
2025
£
Fixed assets 3,868  5,159 
Current assets 455,858  495,977 
Creditors: amount falling due within one year (12,706) (6,083)
Net current assets/(liabilities) 443,152  489,894 
Total assets less current liabilities 447,020  495,053 
Creditors: amount falling due after more than one year (2,369) (16,620)
Accruals and deferred income (1,900)
Net assets/(liabilities) 442,751  478,433 
 
Capital and reserves 442,751  478,433 
 
  1. For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


---------------------------------------------
Paul David Ackland
Director

Date approved: 22 April 2026
2
Statutory information
P D Ackland Ltd, company number 08810122, is a private limited company, limited by shares, incorporated in England and Wales. The registered office address is 310 Stafford Road, Croydon, Surrey, CR0 4NH, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 0 (2025: 0).
3