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Company Registration No. 06478775 (England and Wales)
Acorn Upholstery Limited Unaudited accounts for the year ended 31 January 2026
Acorn Upholstery Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Acorn Upholstery Limited Company Information for the year ended 31 January 2026
Director
Robert Douglas
Secretary
R W Lane
Company Number
06478775 (England and Wales)
Registered Office
Denmark House 143 High Street, Chalfont St. Peter Gerrards Cross Buckinghamshire SL9 9QL England
Accountants
A D Pottie & Co Ltd Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
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Acorn Upholstery Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,344 
3,084 
Current assets
Inventories
600 
600 
Cash at bank and in hand
5,084 
986 
5,684 
1,586 
Creditors: amounts falling due within one year
5
(11,164)
(4,515)
Net current liabilities
(5,480)
(2,929)
Net (liabilities)/assets
(3,136)
155 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(3,146)
145 
Shareholders' funds
(3,136)
155 
For the year ending 31 January 2026 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 8 May 2026 and were signed on its behalf by
Robert Douglas Director Company Registration No. 06478775
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Acorn Upholstery Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Acorn Upholstery Limited is a private company, limited by shares, registered in England and Wales, registration number 06478775. The registered office is Denmark House, 143 High Street,, Chalfont St. Peter, Gerrards Cross, Buckinghamshire, SL9 9QL, 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
Motor vehicles
25% Reducing balance
Fixtures & fittings
20% Reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
18,500 
129 
3,161 
21,790 
At 31 January 2026
18,500 
129 
3,161 
21,790 
Depreciation
At 1 February 2025
16,031 
129 
2,546 
18,706 
Charge for the year
617 
- 
123 
740 
At 31 January 2026
16,648 
129 
2,669 
19,446 
Net book value
At 31 January 2026
1,852 
- 
492 
2,344 
At 31 January 2025
2,469 
- 
615 
3,084 
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Acorn Upholstery Limited Notes to the Accounts for the year ended 31 January 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Loans from directors
9,930 
3,148 
Accruals
1,234 
1,367 
11,164 
4,515 
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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