Company registration number 11273263 (England and Wales)
ACCRUE GREAT HADDON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
ACCRUE GREAT HADDON LIMITED
COMPANY INFORMATION
Directors
S J Webster
M V G Webster
Company number
11273263
Registered office
1010 Eskdale Road
Winnersh Triangle
Wokingham
Berkshire
RG41 5TS
Accountants
Donald Reid Limited
1010 Eskdale Road
Winnersh Triangle
Wokingham
Berkshire
RG41 5TS
ACCRUE GREAT HADDON LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
ACCRUE GREAT HADDON LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Called up share capital not paid
-
0
100
Current assets
522,496
402,204
Creditors: amounts falling due within one year
(59,298)
(32,468)
Net current assets
463,198
369,736
Total assets less current liabilities
463,198
369,836
Accruals and deferred income
(3,135)
-
0
Net assets
460,063
369,836
Capital and reserves
460,063
369,836
Notes to the financial statements
1
Reporting period

Accrue Great Haddon Limited extended its accounting reference date from 31 March 2024 to 30 September 2024 in the prior period. As such, the comparative amounts presented in the financial statements are not entirely comparable.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
0
0

Accrue Great Haddon Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1010 Eskdale Road, Winnersh Triangle, Wokingham, Berkshire, RG41 5TS.

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

ACCRUE GREAT HADDON LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 19 June 2026 and are signed on its behalf by:
S J Webster
Director
Company registration number 11273263 (England and Wales)
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