IRIS Accounts Production v26.1.10.61 09789574 Board of Directors 1.10.24 30.9.25 30.9.25 false true false false true false Ordinary A 1.00000 Ordinary B 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 09789574 2024-09-30 09789574 2025-09-30 09789574 2024-10-01 2025-09-30 09789574 2023-09-30 09789574 2023-10-01 2024-09-30 09789574 2024-09-30 09789574 ns15:EnglandWales 2024-10-01 2025-09-30 09789574 ns14:PoundSterling 2024-10-01 2025-09-30 09789574 ns10:Director1 2024-10-01 2025-09-30 09789574 ns10:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09789574 ns10:SmallEntities 2024-10-01 2025-09-30 09789574 ns10:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09789574 ns10:SmallCompaniesRegimeForDirectorsReport 2024-10-01 2025-09-30 09789574 ns10:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 09789574 ns10:FullAccounts 2024-10-01 2025-09-30 09789574 ns10:OrdinaryShareClass1 2024-10-01 2025-09-30 09789574 ns10:OrdinaryShareClass2 2024-10-01 2025-09-30 09789574 ns10:Director2 2024-10-01 2025-09-30 09789574 ns10:RegisteredOffice 2024-10-01 2025-09-30 09789574 ns5:CurrentFinancialInstruments 2025-09-30 09789574 ns5:CurrentFinancialInstruments 2024-09-30 09789574 ns5:Non-currentFinancialInstruments 2025-09-30 09789574 ns5:Non-currentFinancialInstruments 2024-09-30 09789574 ns5:ShareCapital 2025-09-30 09789574 ns5:ShareCapital 2024-09-30 09789574 ns5:RetainedEarningsAccumulatedLosses 2025-09-30 09789574 ns5:RetainedEarningsAccumulatedLosses 2024-09-30 09789574 ns5:ComputerEquipment 2024-09-30 09789574 ns5:ComputerEquipment 2024-10-01 2025-09-30 09789574 ns5:ComputerEquipment 2025-09-30 09789574 ns5:ComputerEquipment 2024-09-30 09789574 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-09-30 09789574 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-09-30 09789574 ns5:Non-currentFinancialInstruments 2024-10-01 2025-09-30 09789574 ns10:OrdinaryShareClass1 2025-09-30 09789574 ns10:OrdinaryShareClass2 2025-09-30

REGISTERED NUMBER: 09789574 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 SEPTEMBER 2025 |

| FOR |

| ACREW LIMITED |

ACREW LIMITED (REGISTERED NUMBER: 09789574)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

ACREW LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 30 SEPTEMBER 2025

| DIRECTORS: | A McGrath

| J McGrath

| REGISTERED OFFICE: | 3 Doolittle Yard

| Froghall Road

| Ampthill

| Bedfordshire

| MK45 2NW

| BUSINESS ADDRESS: | 4 Ursula Taylor Walk

| Clapham

| Bedford

| Bedfordshire

| MK41 6EE

| REGISTERED NUMBER: | 09789574 (England and Wales)

| ACCOUNTANTS: | GKP (Ampthill) Limited

| Chartered Accountants

| 3 Doolittle Yard

| Froghall Road

| Ampthill

| Bedfordshire

| MK45 2NW

ACREW LIMITED (REGISTERED NUMBER: 09789574)

BALANCE SHEET

30 SEPTEMBER 2025

2025 | 2024 |

| Notes | £ | £

FIXED ASSETS

Tangible assets | 5 | 1 |  | 19 |  |

CURRENT ASSETS

Debtors | 6 | 105,414 |  | 70,827 |  |

Cash at bank | 8,003 |  | 5,962 |  |

113,417 |  | 76,789 |  |

CREDITORS

Amounts falling due within one year | 7 | (96,539 | ) | (60,851 | ) |

NET CURRENT ASSETS | 16,878 |  | 15,938 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 16,879 |  | 15,957 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (15,000 | ) | (15,000 | ) |

NET ASSETS | 1,879 |  | 957 |  |

CAPITAL AND RESERVES

Called up share capital | 9 | 148 |  | 148 |  |

Retained earnings | 1,731 |  | 809 |  |

SHAREHOLDERS' FUNDS | 1,879 |  | 957 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ACREW LIMITED (REGISTERED NUMBER: 09789574)

BALANCE SHEET - continued

30 SEPTEMBER 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 April 2026 and were signed on its behalf by:

A McGrath - Director

ACREW LIMITED (REGISTERED NUMBER: 09789574)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

1. | STATUTORY INFORMATION

| Acrew Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | STATEMENT OF COMPLIANCE

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Tangible fixed assets are stated at cost less depreciation.

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Computer equipment - 33.33% straight line basis

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

ACREW LIMITED (REGISTERED NUMBER: 09789574)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 SEPTEMBER 2025

5. | TANGIBLE FIXED ASSETS

Computer |

equipment |

| £

| COST

| At 1 October 2024

| and 30 September 2025 | 4,268 |  |

| DEPRECIATION

| At 1 October 2024 | 4,249 |  |

| Charge for year | 18 |  |

| At 30 September 2025 | 4,267 |  |

| NET BOOK VALUE

| At 30 September 2025 | 1 |  |

| At 30 September 2024 | 19 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

| £ | £

| Trade debtors | - |  | 18,810 |  |

| Amounts owed by group undertakings | 103,464 |  | 49,040 |  |

| Other debtors | 500 |  | 500 |  |

| VAT | 1,450 |  | 2,477 |  |

105,414 |  | 70,827 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

| £ | £

| Trade creditors | 1,681 |  | 4,347 |  |

| Corporation tax | 91,698 |  | 54,224 |  |

| Social security and other taxes | 150 |  | - |  |

| Accruals and deferred income | 3,010 |  | 2,280 |  |

96,539 |  | 60,851 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

| £ | £

| Other creditors | 15,000 |  | 15,000 |  |

| No interest is payable on the above loan.

ACREW LIMITED (REGISTERED NUMBER: 09789574)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 SEPTEMBER 2025

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

value: |  | £ | £

| 60 | Ordinary A | £1 | 60 |  | 60 |  |

| 88 | Ordinary B | £1 | 88 |  | 88 |  |

148 |  | 148 |  |

| Ordinary B shares hold no voting rights.

10. | RELATED PARTY DISCLOSURES

| At 30th September 2025 Acrew Holdings Limited, its ultimate parent company, owed the company an amount of £103,464 (2024: £49,040). No interest was charged during the year and there are no set repayment terms in place.