Acacia Joinery Services Ltd

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

Registered number: 06797405

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	7,042		26,362
Cash at bank and in hand		318,976		357,551

		326,018		383,913
Creditors: Amounts Falling Due Within One Year	6	(1,342 )		(2,584 )

NET CURRENT ASSETS (LIABILITIES)			324,676		381,329

TOTAL ASSETS LESS CURRENT LIABILITIES			324,676		381,329

NET ASSETS			324,676		381,329

CAPITAL AND RESERVES
Called up share capital	7		20		20
Profit and Loss Account			324,656		381,309

SHAREHOLDERS' FUNDS			324,676		381,329

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Acacia Joinery Services Ltd

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 M J Carroll

Director

20th July 2026

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

1. General Information

Acacia Joinery Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06797405 . The registered office is 14 Acacia Drive, Townville, Castleford, WF10 3PF.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. 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:

Motor Vehicles	25% reducing balance
Computer Equipment	33.3% straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2025	4,085

As at 31 March 2026	4,085

Depreciation
As at 1 April 2025	4,085

As at 31 March 2026	4,085

Net Book Value
As at 31 March 2026	-

As at 1 April 2025	-

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Acacia Joinery Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	-	25,246
Other debtors	7,042	1,116

	7,042	26,362

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	1,342	2,584

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	20	20

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