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Company Registration No. 15144079 (England and Wales)
Real Acorn Commercial Estates Ltd Unaudited accounts for the year ended 30 September 2025
Real Acorn Commercial Estates Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Real Acorn Commercial Estates Ltd Company Information for the year ended 30 September 2025
Director
Muhammad ABID
Company Number
15144079 (England and Wales)
Registered Office
253 Rotton Park Road Birmingham West Midlands B16 0LS England
Accountants
Muhammad Idrees 462 Dudley Road BIRMINGHAM B18 4HF
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Real Acorn Commercial Estates Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
280,899
280,899
Current assets
Debtors
5
6,043
-
Cash at bank and in hand
7,683
532
13,726
532
Creditors: amounts falling due within one year
6
(283,076)
(1,720)
Net current liabilities
(269,350)
(1,188)
Total assets less current liabilities
11,549
279,711
Creditors: amounts falling due after more than one year
7
-
(278,632)
Net assets
11,549
1,079
Capital and reserves
Profit and loss account
11,549
1,079
Shareholders' funds
11,549
1,079
For the year ending 30 September 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 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 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 and authorised for issue on 1 May 2026 and were signed on its behalf by
Muhammad ABID Director Company Registration No. 15144079
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Real Acorn Commercial Estates Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Real Acorn Commercial Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 15144079. The registered office is 253 Rotton Park Road, Birmingham, West Midlands, B16 0LS, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 October 2024
280,899
At 30 September 2025
280,899
Depreciation
At 30 September 2025
-
Net book value
At 30 September 2025
280,899
At 30 September 2024
280,899
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
6,043
-
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Real Acorn Commercial Estates Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,786
987
Taxes and social security
2,455
253
Other creditors
90,136
480
Loans from directors
187,699
-
283,076
1,720
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
-
134,250
Loans from directors
-
144,382
-
278,632
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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