1 October 2024 false No description of principal activity Taxfiler 2024.6 09724469 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09724469 2024-09-30 09724469 2024-10-01 2025-09-30 09724469 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09724469 business:FilletedAccounts 2024-10-01 2025-09-30 09724469 2025-09-30 09724469 business:Director1 2024-10-01 2025-09-30 09724469 business:RegisteredOffice 2024-10-01 2025-09-30 09724469 2024-09-30 09724469 core:WithinOneYear 2025-09-30 09724469 core:WithinOneYear 2024-09-30 09724469 core:AfterOneYear 2025-09-30 09724469 core:AfterOneYear 2024-09-30 09724469 countries:EnglandWales 2024-10-01 2025-09-30 09724469 2023-08-31 2024-09-30 09724469 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09724469 (England and Wales)
Acreman St Antiques Centre Limited Unaudited accounts for the year ended 30 September 2025
Acreman St Antiques Centre Limited Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Acreman St Antiques Centre Limited Company Information for the year ended 30 September 2025
Director
Mrs Gillian Norman
Company Number
09724469 (England and Wales)
Registered Office
3 BRUE FARM COTTAGE LOVINGTON CASTLE CARY BA7 7PX ENGLAND
Accountants
TMB Accounting Services Sedgemoor Cottage Chilton Polden Hill Bridgwater Somerset TA7 9AH
- 3 -
Acreman St Antiques Centre Limited Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
10,303
1,564
Current assets
64,727
53,168
Creditors: amounts falling due within one year
(17,548)
(5,730)
Net current assets
47,179
47,438
Total assets less current liabilities
57,482
49,002
Creditors: amounts falling due after more than one year
(11,492)
(15,645)
Accruals and deferred income
(1,440)
(1,440)
Net assets
44,550
31,917
Capital and reserves
44,550
31,917
NOTES TO THE ACCOUNTS
1 Statutory information
Acreman St Antiques Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 09724469. The registered office is 3 BRUE FARM COTTAGE, LOVINGTON, CASTLE CARY, BA7 7PX, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 July 2026
Mrs Gillian Norman Director Company Registration No. 09724469
- 4 -