ACORN TIMBER ENGINEERING LTD

Company Registration Number:
06945713 (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 TIMBER ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

ACORN TIMBER ENGINEERING LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 665,722 592,535
Total fixed assets: 665,722 592,535
Current assets
Stocks: 183,810 142,866
Debtors:   415,674 445,755
Cash at bank and in hand: 2,851,176 2,683,241
Total current assets: 3,450,660 3,271,862
Creditors: amounts falling due within one year:   (510,517) (654,647)
Net current assets (liabilities): 2,940,143 2,617,215
Total assets less current liabilities: 3,605,865 3,209,750
Total net assets (liabilities): 3,605,865 3,209,750
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,605,765 3,209,650
Shareholders funds: 3,605,865 3,209,750

The notes form part of these financial statements

ACORN TIMBER ENGINEERING LTD

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 05 November 2025
and signed on behalf of the board by:

Name: S Blackburn
Status: Director

The notes form part of these financial statements

ACORN TIMBER ENGINEERING LTD

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 TIMBER ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 23 24

ACORN TIMBER ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 938,306
Additions 135,489
Disposals (9,358)
At 31 March 2025 1,064,437
Depreciation
At 01 April 2024 345,771
Charge for year 52,944
At 31 March 2025 398,715
Net book value
At 31 March 2025 665,722
At 31 March 2024 592,535