| Registered Number:06558184 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Acorn Surfacing Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Acorn Surfacing Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
123,406
136,883
2
123,406
136,883
| Trade and other receivables |
87,377
109,402
3
269,034
| Cash and cash equivalents |
333,550
442,952
356,411
| Trade and other payables: amounts falling due within one |
| year |
(90,155)
(104,054)
4
266,256
338,898
Net current assets
| Total assets less current liabilities |
462,304
403,139
| Trade and other payables: amounts falling due after more |
| than one year |
(7,434)
-
5
462,304
Net assets
395,705
2
2
462,302
395,703
462,304
395,705
Shareholders' funds
| For the year ended 31 March 2025 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 20 October 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Acorn Surfacing Limited
Notes to the Financial Statements
Statutory Information
| Acorn Surfacing Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 06558184. |
53 Greenleaze
Bristol
BS4 2TL
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:Plant&Machinery 25% reducing balance. |
Hire purchase and leasing commitments
The finance element of the rental payment is charged to the profit and loss account on a straight line basis.
| 2. Property, plant and equipment |
338,183
37,150
(40,000)
335,333
| Provision for depreciation and impairment |
201,300
Charge for year
41,135
(30,508)
211,927
123,406
136,883
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For the year ended 31 March 2025
Acorn Surfacing Limited
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2024
2025
99,842
72,834
9,560
14,543
87,377
109,402
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
42,111
21,948
| Taxation and social security |
43,959
16,797
17,984
51,410
104,054
90,155
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
-
7,434
| 6. Average number of persons employed |
During the year the average number of employees was 9 (2024 : 9)
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