ACORN PROPERTY VENTURES LIMITED

Company Registration Number:
04039093 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ACORN PROPERTY VENTURES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

ACORN PROPERTY VENTURES LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 114,306 104,805
Investments: 4 200,000 355,000
Total fixed assets: 314,306 459,805
Current assets
Cash at bank and in hand: 156,064 6,190
Total current assets: 156,064 6,190
Creditors: amounts falling due within one year:   (71,614) (69,630)
Net current assets (liabilities): 84,450 (63,440)
Total assets less current liabilities: 398,756 396,365
Provision for liabilities: (36,181) (37,488)
Total net assets (liabilities): 362,575 358,877
Capital and reserves
Called up share capital: 132 132
Other reserves: 108,118 181,756
Profit and loss account: 254,325 176,989
Shareholders funds: 362,575 358,877

The notes form part of these financial statements

ACORN PROPERTY VENTURES LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 December 2025
and signed on behalf of the board by:

Name: Nigel Oates
Status: Director

The notes form part of these financial statements

ACORN PROPERTY VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ACORN PROPERTY VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

ACORN PROPERTY VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 134,303
Additions 53,995
Disposals (54,500)
At 31 March 2025 133,798
Depreciation
At 01 April 2024 29,498
Charge for year 8,163
On disposals (18,169)
At 31 March 2025 19,492
Net book value
At 31 March 2025 114,306
At 31 March 2024 104,805

ACORN PROPERTY VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Fixed investments

Investments £ Cost At 1st April 2024 355,000 Disposals (155,000) At 31st March 2025 200,000 Impairment At 1st April 2024 and 31st March 2025 - Carrying amount At 31st March 2025 200,000 At 31st March 2024 355,000