Acren Services Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11243179

Acren Services Limited

Filleted Unaudited Financial Statements

31 August 2025

Acren Services Limited

Statement of Financial Position

31 August 2025

	2025	2024
	£	£
Fixed assets	838,378	822,889
	--------	--------

Current assets	104,349	156,301
Prepayments and accrued income	918	483
	--------	--------
	105,267	156,784

Creditors: amounts falling due within one year	132,860	146,884
	--------	--------
Net current (liabilities)/assets	( 27,593)	9,900
	--------	--------
Total assets less current liabilities	810,785	832,789

Creditors: amounts falling due after more than one year	327,265	339,320

Accruals and deferred income	1,284	1,260
	--------	--------
	482,236	492,209
	--------	--------

Capital and reserves	482,236	492,209
	--------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
B Crean	( 136,353)	15,408	( 120,945)
	--------	-------	--------

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
B Crean	( 172,530)	36,177	( 136,353)
	--------	-------	--------

For the year ending 31 August 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 5 May 2026 , and are signed on behalf of the board by:

B Crean
Director

Company registration number: 11243179

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 217 Long Lane, Halesowen, West Midlands, B62 9JT.