Registration number: 06473375

Acorn Electrical Wholesale Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Acorn Electrical Wholesale Limited

Company Information

Directors

Mr MF Rogers Mrs PE Warrener

Company secretary

Mrs PE Warrener

Registered office

93 Aldwick Road Bognor Regis West Sussex England PO21 2NW

Accountants

Matthews Hanton Limited Chartered Certified Accountants93 Aldwick Road Bognor Regis West Sussex PO21 2NW

Acorn Electrical Wholesale Limited

(Registration number: 06473375)
Balance Sheet as at 28 February 2026

	2026 £	2025 £
Fixed assets	6,635	8,847
Current assets	317,171	332,965
Prepayments and accrued income	639	864
Creditors: Amounts falling due within one year	(38,469)	(35,090)
Net current assets	279,341	298,739
Total assets less current liabilities	285,976	307,586
Creditors: Amounts falling due after more than one year	(63,120)	(63,120)
Accruals and deferred income	(2,000)	(2,000)
	220,856	242,466
Capital and reserves	220,856	242,466

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
England

These financial statements were authorised for issue by the Board on 15 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Acorn Electrical Wholesale Limited

(Registration number: 06473375)
Balance Sheet as at 28 February 2026

Dividends Paid
Dividends of £37,220 (2025 £37,043.35 were paid during the period.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 June 2026 and signed on its behalf by:
 

......................................... Mrs PE Warrener Company secretary and director