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| Registered number
| 04922580

| ACR Garden Services Limited |
| Unaudited Accounts |
| for the year ended |
| 31 October 2025 |

ACR Garden Services Limited Balance Sheet as at 31 October 2025
| Notes |  | 2025 £ |  | 2024 £
--- | --- | --- | --- | --- | ---
Fixed assets |  |  |  |  |
Tangible assets | 3 |  | 708 |  | 944
|  |  | 708 |  | 944
Current assets |  |  |  |  |
Debtors |  | 17,366 |  | 15,834 |
Cash at bank and in hand |  | 3,397 |  | 1,151 |
|  | 20,763 |  | 16,985 |
Creditors: amounts falling due within one year |  | (15,541) |  | (14,415) |
Net current assets / (liabilities) |  |  | 5,222 |  | 2,570
Total assets less current liabilities |  |  | 5,930 |  | 3,514
Provisions for liabilities |  |  | (567) |  | (567)
Accruals and deferred income |  |  | (1,242) |  | (2,264)
Total net assets (liabilities) |  |  | 4,121 |  | 683
Capital and reserves |  |  |  |  |
Called up share capital | 4 |  | 1 |  | 1
Profit and loss account |  |  | 4,120 |  | 682
Shareholders' funds |  |  | 4,121 |  | 683

ACR Garden Services Limited
Balance Sheet
as at 31 October 2025

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 October 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.

Signed on behalf of the board of directors

...............................

Mr A Rogerson

Director

Approved by the board on 8 July 2026

Company Number: 04922580 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

193a Ashley Road
Hale
Altrincham
WA15 9SQ
England

ACR Garden Services Limited
Notes to the Accounts
for the year ended 31 October 2025

1. | Accounting policies
--- | ---
| Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

| Tangible fixed assets depreciation policy
--- | ---
| Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures & Fittings | 25% Reducing Balance
Vehicles | 25% Reducing Balance

2. | Employees
--- | ---
|  | 2025 |  | 2024
| Average number of employees during the period | 1 |  | 1

3. | Tangible fixed assets
--- | ---
|  | Fixtures & Fittings |  | Vehicles |  | Total
| Cost or valuation | £ |  | £ |  | £
| At 1 November 2024 | 5,898 |  | 9,660 |  | 15,558
| At 31 October 2025 | 5,898 |  | 9,660 |  | 15,558
| Depreciation |  |  |
| At 1 November 2024 | 5,679 |  | 8,935 |  | 14,614
| Charge for the period | 55 |  | 181 |  | 236
| At 31 October 2025 | 5,734 |  | 9,116 |  | 14,850
| Net book value |  |  |
| At 31 October 2025 | 164 |  | 544 |  | 708
| At 31 October 2024 | 219 |  | 725 |  | 944

4. | Share capital
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Allotted, called up and fully paid: |  |  |
| 1 (2024: 1) Ordinary shares of £1.00 each | 1 |  | 1
|  | 1 |  | 1