smallAccCompHo_0921.xslt
Company Registration No. 01441238 (England and Wales)
ACORN INDUSTRIAL COMPONENTS LIMITED
Financial Statements
for the Period from 01 October 2024 to 30 September 2025

ACORN INDUSTRIAL COMPONENTS LIMITED

Financial Statements for the period ending 30 September 2025

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

Financial Statements for the period ending 30 September 2025

Company Information

Company Details
Company Number 01441238
Registered Office UNITS G/H RIVERSIDE INDUSTRIAL ESTATE
BRIDGE ROAD
LITTLEHAMPTON
BN17 5DF
Directors
Directors who held office during the period were:
Melissa Kate AITKEN   
Christopher Peter TILL   
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ACORN INDUSTRIAL COMPONENTS LIMITED

Financial Statements for the period ending 30 September 2025

Statement of Financial Position

123456789
Notes 2025 2024
£ £
Fixed Assets
Intangible assets 5 5,340 11,426
Tangible assets 6 160,306 135,019
Current Assets
Stocks 568,295 734,844
Debtors due 1,194,671 813,502
Cash at bank and in hand 75,300 229
1,838,266 1,548,575
Creditors
Amount falling due within one year (1,358,878) (1,180,441)
Net Current Assets 479,388 368,134
Total Assets less current liabilities 645,034 514,579
Creditors due after more than one year (26,421) (39,646)
Net Assets 618,613 474,933
Capital and Reserves
Called up Share Capital 1,000 1,000
Retained earnings at end of year 617,613 473,933
Shareholder funds 618,613 474,933
For the year ending 30/09/2025 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 25 May 2026
Christopher Till
Company Registration No. 01441238
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ACORN INDUSTRIAL COMPONENTS LIMITED

Financial Statements for the period ending 30 September 2025

Notes to the Accounts

1. Statutory Information
ACORN INDUSTRIAL COMPONENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01441238.
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.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts
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ACORN INDUSTRIAL COMPONENTS LIMITED

Financial Statements for the period ending 30 September 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 22
2024 21
4. Principal Activity
46900 - Non-specialised wholesale trade
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ACORN INDUSTRIAL COMPONENTS LIMITED

Financial Statements for the period ending 30 September 2025

Notes to the Accounts

5. Intangible Assets
Other Total
Cost £ £
At 01/10/2024 19,308 19,308
Additions - -
Disposals (368) (368)
Revaluations - -
At 30/09/2025 18,940 18,940
Amortisation
At 01/10/2024 7,882 7,882
Charge for the Year 5,718 5,718
On Disposals - -
Other increases/(decreases) - -
At end of period 13,600 13,600
Net book value
At 30/09/2025 5,340 5,340
At 30/09/2024 11,426 11,426
6. Fixed Assets
Land and buildings Plant and Machinery Total
Cost or valuation £ £ £
At 01/10/2024 100,544 632,261 732,805
Additions - 87,347 87,347
Disposals - (4,090) (4,090)
At 30/09/2025 100,544 715,518 816,062
Depreciation
At 01/10/2024 85,440 512,346 597,786
Charge for the year 6,000 55,617 61,617
Disposals - (3,647) (3,647)
At 30/09/2025 91,440 564,316 655,756
Net Book Value
At 30/09/2025 9,104 151,202 160,306
At 30/09/2024 15,104 119,915 135,019
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