Company Registration No. 09375736 (England and Wales)
ACAD DESIGN AND SURVEYS LTD
Unaudited accounts
for the year ended 31 January 2026
ACAD DESIGN AND SURVEYS LTD
Unaudited accounts
Contents
ACAD DESIGN AND SURVEYS LTD
Company Information
for the year ended 31 January 2026
Directors
P Troup
D Walton
Company Number
09375736 (England and Wales)
Registered Office
Office 7
Shakespeare House
37-39 Shakespeare Street
Southport
Merseyside
PR8 5AB
England
Accountants
Henshaws Accountants
Office 7
37-39 Shakespeare Street
Southport
PR8 5AB
ACAD DESIGN AND SURVEYS LTD
Statement of financial position
as at 31 January 2026
Tangible assets
78,099
50,910
Cash at bank and in hand
17,236
-
Creditors: amounts falling due within one year
(82,700)
(83,478)
Net current assets/(liabilities)
23,882
(18,747)
Total assets less current liabilities
101,981
32,163
Creditors: amounts falling due after more than one year
(50,953)
(28,590)
Called up share capital
10
10
Profit and loss account
51,018
3,563
Shareholders' funds
51,028
3,573
For the year ending 31 January 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 October 2026 and were signed on its behalf by
P Troup
Director
Company Registration No. 09375736
ACAD DESIGN AND SURVEYS LTD
Notes to the Accounts
for the year ended 31 January 2026
ACAD DESIGN AND SURVEYS LTD is a private company, limited by shares, registered in England and Wales, registration number 09375736. The registered office is Office 7, Shakespeare House, 37-39 Shakespeare Street, Southport, Merseyside, PR8 5AB, England.
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:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2025
105,263
17,400
122,663
At 31 January 2026
151,292
17,400
168,692
At 1 February 2025
65,228
6,525
71,753
Charge for the year
16,412
2,428
18,840
At 31 January 2026
81,640
8,953
90,593
At 31 January 2026
69,652
8,447
78,099
At 31 January 2025
40,035
10,875
50,910
ACAD DESIGN AND SURVEYS LTD
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due within one year
Trade debtors
87,270
64,731
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
13,181
Trade creditors
23,424
34,176
Taxes and social security
21,351
11,296
Loans from directors
1,587
2,127
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).