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Registered number: 11560072

Acrylic Design Holdings Limited

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

Prepared By:

Bramil Associates LLP

First Floor

677 High Road

London

N12 0DA

Acrylic Design Holdings Limited

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

DIRECTORS

Catherine Ann Jennings

REGISTERED OFFICE

First Floor 677 High Road

London

United Kingdom

N12 0DA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 11560072

ACCOUNTANTS

Bramil Associates LLP

First Floor

677 High Road

London

N12 0DA

Acrylic Design Holdings Limited

ACCOUNTS
FOR THEYEARENDED30/09/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Acrylic Design Holdings Limited

BALANCE SHEET AT 30/09/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Intangible assets		3				-				5,360
Tangible assets		4				-				56,950
						-				62,310
CURRENT ASSETS
Stock				-				4,690
Debtors		6		-				1,826
				-				6,516
CREDITORS: Amounts falling due within one year		7		63,999				1
NET CURRENT (LIABILITIES) / ASSETS						(63,999)				6,515
TOTAL ASSETS LESS CURRENT LIABILITIES						(63,999)				68,825
CREDITORS: Amounts falling due after more than one year		8				-				68,824
NET (LIABILITIES) / ASSETS						(63,999)				1
CAPITAL AND RESERVES
Called up share capital		9				1				1
Profit and loss account						(64,000)				-
SHAREHOLDERS' FUNDS						(63,999)				1
For the year ending 30/09/2025 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/06/2026 and signed on their behalf by
.............................
Catherine Ann Jennings
Director

Acrylic Design Holdings Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

1c. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Goodwill

Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

Acrylic Design Holdings Limited

3. INTANGIBLE FIXED ASSETS
		Purchased
		Goodwill		Total
		£		£
Cost
At 01/10/2024		5,360		5,360
Disposals		(5,360)		(5,360)
At 30/09/2025		-		-
Depreciation
At 30/09/2025		-		-
Net Book Amounts
At 30/09/2025		-		-
At 30/09/2024		5,360		5,360

4. TANGIBLE FIXED ASSETS
		Plant and		Fixtures
		Machinery		and Fittings		Motor Cars		Total
		£		£		£		£
Cost
At 01/10/2024		55,577		8,710		6,030		70,317
Disposals		(55,577)		(8,710)		(6,030)		(70,317)
At 30/09/2025		-		-		-		-
Depreciation
At 01/10/2024		10,553		1,307		1,508		13,368
Disposals		(10,553)		(1,307)		(1,508)		(13,368)
At 30/09/2025		-		-		-		-
Net Book Amounts
At 30/09/2025		-		-		-		-
At 30/09/2024		45,024		7,403		4,522		56,949

5. STOCK				2025		2024
				£		£
Stock comprises:
Stock				-		4,690
				-		4,690

Acrylic Design Holdings Limited

6. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Prepayments				-		1,826
				-		1,826

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Loans				63,999		-
Trade creditors				-		1
				63,999		1

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Loans >1yr				-		68,824
				-		68,824

9. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1