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Registered Number: 14202588
England and Wales
ACORN (PEWSEY) AGRICULTURAL CONTRACTING LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 February 2025 End date: 31 January 2026

Acorn (Pewsey) Agricultural Contracting Limited Contents Page For the year ended 31 January 2026
Company Information | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

Acorn (Pewsey) Agricultural Contracting Limited Company Information For the year ended 31 January 2026
Director | Mr M J Baker
Registered Number | 14202588
Registered Office | Unit 18 Salisbury Road Business Park Pewsey Wiltshire SN9 5PZ
Accountants | Numeric Accounting Limited Chartered Certified Accountants Suite 1, The Portway Centre, Old Sarum Park, Old Sarum Salisbury SP4 6EB
1

Acorn (Pewsey) Agricultural Contracting Limited Statement of Financial Position As at 31 January 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Current assets |  |  |
Stocks | 3 | 850 |  | 142
Debtors: amounts falling due within one year | 4 | 7,061 |  | 0
Cash at bank and in hand |  | 14,068 |  | 28,481
|  | 21,979 |  | 28,623
Creditors: amount falling due within one year | 5 | (5,246) |  | (15,524)
Net current assets |  | 16,733 |  | 13,099
Total assets less current liabilities |  | 16,733 |  | 13,099
Net assets |  | 16,733 |  | 13,099
Capital and reserves |  |  |
Called up share capital | 6 | 100 |  | 100
Profit and loss account |  | 16,633 |  | 12,999
Shareholders' funds |  | 16,733 |  | 13,099
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 04 May 2026 and were signed by:
------------------------------- Mr M J Baker Director
2

Acorn (Pewsey) Agricultural Contracting Limited Notes to the Financial Statements For the year ended 31 January 2026
General Information Acorn (Pewsey) Agricultural Contracting Limited is a private company, limited by shares, registered in England and Wales, registration number 14202588, registration address Unit 18 Salisbury Road Business Park, Pewsey, Wiltshire, SN9 5PZ.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Stocks Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method. The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss. Financial instruments The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments. Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument. Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2. | Average number of employees Average number of employees during the year was 0 (2025 : 0).
3. | Stocks
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Stocks | 850 |  | 142
| 850 |  | 142
4. | Debtors: amounts falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Trade Debtors | 7,061 |  | 0
| 7,061 |  | 0
5. | Creditors: amount falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Corporation Tax | 852 |  | 3,547
Accrued Expenses | 390 |  | 3,970
Other Creditors | 4,004 |  | 8,007
| 5,246 |  | 15,524
6. | Share Capital
Allotted, called up and fully paid | 2026 £ |  | 2025 £
--- | --- | --- | ---
100 Ordinary shares of £1.00 each | 100 |  | 100
| 100 |  | 100
3