LS ACORN LTD

Company Registration Number:
07702166 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

Page 1

LS ACORN LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

LS ACORN LTD

Company Information

for the Period Ended 31 July 2025




Registered office: Chestnut Lodge
Whitepost Lane
Meopham
Gravesend
England
DA13 0TW
Company Registration Number: 07702166 (England and Wales)

Page 3

LS ACORN LTD

Profit and Loss Account

for the Period Ended 31 July 2025


2025
£
2024
£
Turnover 271,766 342,639
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 178,906 ) ( 231,706 )
Staff Costs ( 8,832 ) ( 8,840 )
Depreciation and Writeoffs ( 9,534 ) ( 12,711 )
Other charges ( 27,099 ) ( 32,230 )
Tax on Profit ( 11,739 ) ( 14,671 )
Profit or (Loss) for Period 35,656 42,481

Page 4

LS ACORN LTD

Balance sheet

As at 31 July 2025


2025
£
2024
£
Called up share capital not paid: 0 0
Fixed Assets: 28,601 38,134
Current assets: 8,588 12,346
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 18,693 ) ( 22,240 )
Net current assets (liabilities): ( 10,105 ) ( 9,894 )
Total assets less current liabilities: 18,496 28,240
Creditors: amounts falling due after more than one year: ( 13,000 ) ( 23,146 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 5,496 5,094
Capital and reserves: 5,496 5,094

Page 5

LS ACORN LTD

Balance sheet continued

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 October 2025
And Signed On Behalf Of The Board By:

Name: Joss Stevens
Status: Director

The notes form part of these financial statements

Page 6

LS ACORN LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Employee Information

    Average number of employees: 1

Page 7

LS ACORN LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Off balance sheet disclosure

    No

Page 8