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Company Registration No. 07055084 (England and Wales)
ACORN VEHICLES LIMITED
Financial Statements
for the Period from 01 August 2024 to 31 July 2025

ACORN VEHICLES LIMITED

Financial Statements for the period ending 31 July 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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ACORN VEHICLES LIMITED

Financial Statements for the period ending 31 July 2025

Company Information

Company Details
Company Number 07055084
Registered Office 55 STATION ROAD
BEACONSFIELD
HP9 1QL
Directors
Directors who held office during the period were:
Paul Anthony BOYLE   
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ACORN VEHICLES LIMITED

Financial Statements for the period ending 31 July 2025

Statement of Financial Position

123456
Notes 2025 2024
£ £
Fixed Assets
Current Assets
Debtors due 5 4,515,611 3,090,640
Cash at bank and in hand 126,080 49,844
4,641,691 3,140,484
Creditors
Amount falling due within one year 6 (4,631,081) (3,130,780)
Net Current Assets 10,610 9,704
Total Assets less current liabilities 10,610 9,704
Net Assets 10,610 9,704
Capital and Reserves
Called up Share Capital 3 3
Retained earnings at end of year 10,607 9,701
Shareholder funds 10,610 9,704
For the year ending 31/07/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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.
Approved by the Board on 27 April 2026
Paul Boyle
Company Registration No. 07055084
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ACORN VEHICLES LIMITED

Financial Statements for the period ending 31 July 2025

Notes to the Accounts

1. Statutory Information
ACORN VEHICLES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07055084.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.Related party transactionsAt the year end there were amounts owed by connected parties of £4,233,000 (2024: £2,990,000). These amounts are non-interest bearing and are repayable on demand.
Presentation Currency
The accounts are presented in £ sterling.
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ACORN VEHICLES LIMITED

Financial Statements for the period ending 31 July 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 0
2024 0
4. Principal Activity
Motor Salvage Services
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ACORN VEHICLES LIMITED

Financial Statements for the period ending 31 July 2025

Notes to the Accounts

5. Debtors
2025 2024
£ £
Trade debtors 1,463 1,719
Other debtors 4,514,148 3,088,921
4,515,611 3,090,640
6. Creditors: amount falling due within one year
2025 2024
£ £
Trade Creditors 418,375 11,665
Corporation Tax 212 632
Other Creditors 4,110,889 3,118,483
Accruals and deferred income 101,605 -
4,631,081 3,130,780
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