ACR Garden Services Limited

	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

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

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

Employees
	2025	2024
Average number of employees during the period	1	1

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

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

	1	1