Company registration number 02666845 (England and Wales)
ACCRITE ALUMINIUM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
ACCRITE ALUMINIUM LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
6,357
13,067
Current assets
330,623
389,863
Prepayments and accrued income
5,869
6,424
Creditors: amounts falling due within one year
(25,381)
(50,213)
Net current assets
311,111
346,074
Total assets less current liabilities
317,468
359,141
Net assets
317,468
359,141
Capital and reserves
317,468
359,141
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
4
4

Accrite Aluminium Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 10 South Leicestershire Industrial Estate, South Street, Ellistown, Coalville, Leicestershire, LE67 1EU.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

ACCRITE ALUMINIUM LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 20 July 2026 and are signed on its behalf by:
Mr V J Smith
Director
Company registration number 02666845 (England and Wales)
ACCRITE ALUMINIUM LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 DECEMBER 2025
- 3 -
Land and buildings Freehold
Plant and machinery
Computer equipment
Motor vehicles
Total
£
£
£
£
£
Cost
At 1 January 2025
575
101,732
4,088
26,889
133,284
Additions
-
0
-
0
1,318
-
0
1,318
Disposals
-
0
-
0
(1,198)
(6,100)
(7,298)
At 31 December 2025
575
101,732
4,208
20,789
127,304
Depreciation and impairment
At 1 January 2025
563
96,395
2,861
20,398
120,217
Depreciation charged in the year
2
1,067
211
129
1,409
Eliminated in respect of disposals
-
0
-
0
(552)
(127)
(679)
At 31 December 2025
565
97,462
2,520
20,400
120,947
Carrying amount
At 31 December 2025
10
4,270
1,688
389
6,357
At 31 December 2024
12
5,337
1,227
6,491
13,067
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