ACACIA CARS LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 07300835

		31 March 2026		31 July 2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		5,826

			-		5,826
CURRENT ASSETS
Debtors	5	-		340
Cash at bank and in hand		-		446

		-		786
Creditors: Amounts Falling Due Within One Year	6	(5,611 )		(6,604 )

NET CURRENT ASSETS (LIABILITIES)			(5,611 )		(5,818 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(5,611 )		8

NET (LIABILITIES)/ASSETS			(5,611 )		8

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(5,612 )		7

SHAREHOLDERS' FUNDS			(5,611)		8

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ACACIA CARS LTD

Balance Sheet (continued)

As At 31 March 2026

For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Neil Smith

Director

18th May 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

ACACIA CARS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07300835 . The registered office is 11 Vale Close, Romiley, Stockport, Cheshire, SK6 4JP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

- 20% on reducing balance

2.4. Taxation

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before taxation as reported in these financial statements because of items of income or expense that are taxable or deductible and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Motor Vehicles
	£
Cost
As at 1 August 2025	15,000
Disposals	(15,000 )

As at 31 March 2026	-

Depreciation
As at 1 August 2025	9,174
Disposals	(9,174 )

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	-

As at 1 August 2025	5,826

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ACACIA CARS LTD

Notes to the Financial Statements (continued)

For the Period 1 August 2025 to 31 March 2026

5. Debtors

	31 March 2026	31 July 2025
	£	£
Due within one year
Trade debtors	-	340

6. Creditors: Amounts Falling Due Within One Year

	31 March 2026	31 July 2025
	£	£
Corporation tax	48	532
Other creditors	500	6,060
Director's loan account	5,063	12

	5,611	6,604

7. Share Capital

	31 March 2026	31 July 2025
Allotted, called up and fully paid	£	£
1 Ordinary Shares of £ 1.00 each	1	1

8. Directors Advances, Credits and Guarantees

Dividends paid to directors

	31 March 2026	31 July 2025
	£	£
Mr Neil Smith	-	2,780

9. Dividends

	31 March 2026	31 July 2025
	£	£
On equity shares:
Interim dividend paid	-	2,780

10. Ultimate Controlling Party

The company's ultimate controlling party is Mr Neil Smith by virtue of his ownership of 100% of the issued share capital in the company.

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