ACORN CORPORATE ENTERPRISES EASTFIELD LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 08444847

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,905		2,241

			1,905		2,241
CURRENT ASSETS
Stocks	5	1,852		1,751
Cash at bank and in hand		1,100		748

		2,952		2,499
Creditors: Amounts Falling Due Within One Year	6	(14,478 )		(13,050 )

NET CURRENT ASSETS (LIABILITIES)			(11,526 )		(10,551 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(9,621 )		(8,310 )

NET LIABILITIES			(9,621 )		(8,310 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(9,721 )		(8,410 )

SHAREHOLDERS' FUNDS			(9,621)		(8,310)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs CHRISTINE BERGMAN

Director

15/12/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

ACORN CORPORATE ENTERPRISES EASTFIELD LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08444847 . The registered office is THE OLD VICARAGE, 1 BELL LANE, FOSDYKE BOSTON, LINCS, PE20 2BS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	0%
Plant & Machinery	15%

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1
Sales, marketing and distribution	1	1

	2	2

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 April 2024	7,346

As at 31 March 2025	7,346

Depreciation
As at 1 April 2024	5,105
Provided during the period	336

As at 31 March 2025	5,441

Net Book Value
As at 31 March 2025	1,905

As at 1 April 2024	2,241

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Page 3

ACORN CORPORATE ENTERPRISES EASTFIELD LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Stocks

	2025	2024
	£	£
Materials	1,852	1,751

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	3,576	3,165
Other creditors	10,902	9,885

	14,478	13,050

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100