Micro-entity Accounts - P.J. HALL ACACIA TIMBER LIMITED

Registered Number 02873176

P.J. HALL ACACIA TIMBER LIMITED

Micro-entity Accounts

31 December 2025

P.J. HALL ACACIA TIMBER LIMITED Registered Number 02873176

	2025	2024
	£	£
Fixed Assets	2,781	3,476
Current Assets	124,806	102,164
Creditors: amounts falling due within one year	(78,886)	(61,112)
Net current assets (liabilities)	45,920	41,052
Total assets less current liabilities	48,701	44,528
Creditors: amounts falling due after more than one year	-	(10,531)
Provisions for liabilities	(826)	(826)
Total net assets (liabilities)	47,875	33,171
Capital and reserves	47,875	33,171

For the year ending 31 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 March 2026

And signed on their behalf by:
P HALL, Director