Company Registration No. 7243063 (England and Wales)
ACRES SUPPLY LIMITED
Unaudited accounts
for the year ended 31 March 2026
ACRES SUPPLY LIMITED
Unaudited accounts
Contents
ACRES SUPPLY LIMITED
Company Information
for the year ended 31 March 2026
Directors
A J WHITE
J WHITE
R WHITE
D WHITE
Company Number
7243063 (England and Wales)
Registered Office
BAYTREE FARM
CORSLEY
WARMINSTER
BA12 7PP
Accountants
DAVID J EDMUNDS & CO LTD
28 STURFORD LANE
CORSLEY
WARMINSTER
BA12 7QR
ACRES SUPPLY LIMITED
Statement of financial position
as at 31 March 2026
Tangible assets
239,709
176,448
Cash at bank and in hand
442,020
514,804
Creditors: amounts falling due within one year
(350,147)
(455,219)
Net current assets
125,493
103,310
Net assets
365,203
279,759
Called up share capital
102
102
Profit and loss account
365,101
279,657
Shareholders' funds
365,203
279,759
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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 July 2026 and were signed on its behalf by
R WHITE
Director
Company Registration No. 7243063
ACRES SUPPLY LIMITED
Notes to the Accounts
for the year ended 31 March 2026
ACRES SUPPLY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7243063. The registered office is BAYTREE FARM, CORSLEY, WARMINSTER, BA12 7PP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
ACRES SUPPLY LIMITED
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 April 2025
57,589
211,389
268,978
Disposals
-
(5,219)
(5,219)
At 31 March 2026
57,589
303,774
361,363
At 1 April 2025
402
92,128
92,530
Charge for the year
377
33,612
33,989
On disposals
-
(4,865)
(4,865)
At 31 March 2026
779
120,875
121,654
At 31 March 2026
56,810
182,899
239,709
At 31 March 2025
57,187
119,261
176,448
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
47,617
53,151
Taxes and social security
41,921
53,520
Other creditors
260,609
348,548
8
Average number of employees
During the year the average number of employees was 14 (2025: 12).