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Company Registration No. 06933495 (England and Wales)
ACORN PROPERTY REFURBISHMENTS LTD Unaudited accounts for the year ended 31 July 2025
ACORN PROPERTY REFURBISHMENTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ACORN PROPERTY REFURBISHMENTS LTD Company Information for the year ended 31 July 2025
Director
Ian Phillip BARTHOLOMEW
Company Number
06933495 (England and Wales)
Registered Office
WINTON HOUSE WINTON SQUARE BASINGSTOKE RG21 8EN ENGLAND
Accountants
Cranleys Chartered Accountants Winton House Winton Square Basingstoke Hampshire RG21 8EN
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ACORN PROPERTY REFURBISHMENTS LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
286,894 
289,192 
Current assets
Inventories
1 
10,001 
Debtors
5
48,232 
31,470 
Cash at bank and in hand
- 
4,029 
48,233 
45,500 
Creditors: amounts falling due within one year
6
(304,101)
(288,879)
Net current liabilities
(255,868)
(243,379)
Total assets less current liabilities
31,026 
45,813 
Creditors: amounts falling due after more than one year
7
(16,200)
- 
Net assets
14,826 
45,813 
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
11,468 
11,468 
Profit and loss account
3,357 
34,344 
Shareholders' funds
14,826 
45,813 
For the year ending 31 July 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 April 2026 and were signed on its behalf by
Ian Phillip BARTHOLOMEW Director Company Registration No. 06933495
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ACORN PROPERTY REFURBISHMENTS LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
ACORN PROPERTY REFURBISHMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 06933495. The registered office is WINTON HOUSE, WINTON SQUARE, BASINGSTOKE, RG21 8EN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
280,000 
85,442 
365,442 
At 31 July 2025
280,000 
85,442 
365,442 
Depreciation
At 1 August 2024
- 
76,250 
76,250 
Charge for the year
- 
2,298 
2,298 
At 31 July 2025
- 
78,548 
78,548 
Net book value
At 31 July 2025
280,000 
6,894 
286,894 
At 31 July 2024
280,000 
9,192 
289,192 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,641 
17,824 
Other debtors
28,591 
13,646 
48,232 
31,470 
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ACORN PROPERTY REFURBISHMENTS LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
233,559 
255,123 
Amounts owed to group undertakings and other participating interests
- 
5,000 
Taxes and social security
(1)
6,987 
Other creditors
1,470 
- 
Loans from directors
69,073 
21,769 
304,101 
288,879 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
16,200 
- 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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