Acadia Homes Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15540083

		31 March 2026		31 March 2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		821,769		821,769

			821,769		821,769
CURRENT ASSETS
Stocks	5	113,873		45,599
Debtors	6	226,466		91,450
Cash at bank and in hand		101		9,204

		340,440		146,253
Creditors: Amounts Falling Due Within One Year	7	(187,207 )		(374,020 )

NET CURRENT ASSETS (LIABILITIES)			153,233		(227,767 )

TOTAL ASSETS LESS CURRENT LIABILITIES			975,002		594,002

Creditors: Amounts Falling Due After More Than One Year	8		(975,000 )		(594,000 )

NET ASSETS			2		2

CAPITAL AND RESERVES
Called up share capital	9		2		2

SHAREHOLDERS' FUNDS			2		2

Page 1

Page 2

Acadia Homes Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Joel Wickenden

Director

14 April 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Acadia Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15540083 . The registered office is 39 High Street Street, Orpington, BR6 0JE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

No depreciation will be applied

2.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 April 2025	821,769

As at 31 March 2026	821,769

Net Book Value
As at 31 March 2026	821,769

As at 1 April 2025	821,769

5. Stocks

	31 March 2026	31 March 2025
	£	£
Work in progress	113,873	45,599

6. Debtors

	31 March 2026	31 March 2025
	£	£
Due within one year
Other debtors	226,466	91,450

Page 3

Page 4

Acadia Homes Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

7. Creditors: Amounts Falling Due Within One Year

	31 March 2026	31 March 2025
	£	£
Trade creditors	850	-
Other creditors	186,357	374,020

	187,207	374,020

8. Creditors: Amounts Falling Due After More Than One Year

	31 March 2026	31 March 2025
	£	£
Bank loans	975,000	594,000

9. Share Capital

	31 March 2026	31 March 2025
	£	£
Allotted, Called up and fully paid	2	2