REGISTERED NUMBER: 09004713 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2026

for

Acjecology Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs J S Dormor

Mr J A May

Mr C J May

Mr A J May

Ms I Payne

REGISTERED OFFICE:

Unit 12 West Mersea Business Centre

Rushmere Close

West Mersea

Essex

CO5 8QQ

REGISTERED NUMBER:

09004713 (England and Wales)

ACCOUNTANTS:

Wild & Co Chartered Accountants

Windsor House

Cornwall Road

Harrogate

HG1 2PW

FIXED ASSETS

Tangible assets

4

184,432

170,006

CURRENT ASSETS

Debtors

28,573

94,714

Cash at bank

201,217

153,226

229,790

247,940

CREDITORS

Amounts falling due within one year

43,705

72,489

NET CURRENT ASSETS

186,085

175,451

TOTAL ASSETS LESS CURRENT LIABILITIES

370,517

345,457

PROVISIONS FOR LIABILITIES

5

9,414

12,259

NET ASSETS

361,103

333,198

CAPITAL AND RESERVES

Called up share capital

6

26

26

Retained earnings

361,077

333,172

SHAREHOLDERS' FUNDS

361,103

333,198

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 April 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2026 and were signed on its behalf by:

Mr A J May - Director

1.	STATUTORY INFORMATION

Acjecology Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

2% on cost

Plant and machinery

-

Straight line over 4 years

Fixtures and fittings

-

Straight line over 4 years

Motor vehicles

-

25% on reducing balance

Computer equipment

-

Straight line over 3 years

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2025 - 7 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 May 2025

207,608

Additions

26,926

At 30 April 2026

234,534

DEPRECIATION

At 1 May 2025

37,602

Charge for year

12,500

At 30 April 2026

50,102

NET BOOK VALUE

At 30 April 2026

184,432

At 30 April 2025

170,006

5.	PROVISIONS FOR LIABILITIES

30.4.26

30.4.25

£

£

Deferred tax

9,414

5,402

Other provisions

-

6,857

9,414

12,259

Deferred

Other

tax

provisions

£

£

Balance at 1 May 2025

5,402

6,608

Charge to Income Statement during year

4,012

-

Balance at 30 April 2026

9,414

6,608

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.26

30.4.25

value:

£

£

26

Ordinary

1

26

26

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2026 and 30 April 2025:

30.4.26

30.4.25

£

£

Mr A J May

Balance outstanding at start of year

373

(29,627

)

Amounts advanced

(10,746

)

(10,000

)

Amounts repaid

10,373

40,000

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

373

Mrs J S Dormor

Balance outstanding at start of year

(5,000

)

-

Amounts advanced

5,000

(5,000

)

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

(5,000

)

8.	RELATED PARTY DISCLOSURES

At 30 April 2026, the Company was owed £39 by ACJEcology Limited. Both companies have common directors and shareholders. The loan is interest free.

At 30 April 2026, the Company was owed £39 by The UK Habitat Bank Limited. Both companies have common directors and shareholders. The loan is interest free.