Company Registration No. 11274601 (England and Wales)
Accentria Ltd
Unaudited accounts
for the year ended 31 March 2026
Accentria Ltd
Unaudited accounts
Contents
Accentria Ltd
Company Information
for the year ended 31 March 2026
Director
Corinna Amanda OSBORNE-PATTERSON
Company Number
11274601 (England and Wales)
Registered Office
WINTON HOUSE
WINTON SQUARE
BASINGSTOKE
RG21 8EN
United Kingdom
Accountants
Cranleys Chartered Accountants
Winton House
Winton Square
Basingstoke
Hampshire
RG21 8EN
Accentria Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
7,707
10,276
Cash at bank and in hand
19
1,117
Creditors: amounts falling due within one year
(27,715)
(39,130)
Net current liabilities
(27,696)
(31,664)
Net liabilities
(19,989)
(21,388)
Called up share capital
2
2
Profit and loss account
(19,991)
(21,390)
Shareholders' funds
(19,989)
(21,388)
For the year 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 28 May 2026 and were signed on its behalf by
Corinna Amanda OSBORNE-PATTERSON
Director
Company Registration No. 11274601
Accentria Ltd
Notes to the Accounts
for the year ended 31 March 2026
Accentria Ltd is a private company, limited by shares, registered in England and Wales, registration number 11274601. The registered office is WINTON HOUSE, WINTON SQUARE, BASINGSTOKE, RG21 8EN, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Accentria Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
9,185
19,989
Taxes and social security
1,259
-
Other creditors
10,150
12,785
Loans from directors
6,201
3,561
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Corinna Amanda OSBORNE-PATTERSON
Loan to director
6,835
-
-
6,835
Iain Richard OSBORNE-PATTERSON
Loan to director
6,835
-
-
6,835
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).