Acorn Cladding Services Limited

	Page
Balance Sheet	1—2

Registered number: 08300676

	2025	2024
	£	£
Fixed assets	33,515	44,363

Current assets	238,732	173,656
Prepayments and accrued income	4,136	20,072
Creditors: Amounts Falling Due Within One Year	(152,257 )	(141,540 )

NET CURRENT ASSETS	90,611	52,188

TOTAL ASSETS LESS CURRENT LIABILITIES	124,126	96,551

Creditors: Amounts Falling Due After More Than One Year	-	(6,160 )
Accruals and deferred income	(5,397 )	(4,487 )

NET ASSETS	118,729	85,904

CAPITAL AND RESERVES	118,729	85,904

Notes

1. General Information

Acorn Cladding Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08300676 . The registered office is 202 Hollinwood Avenue, Chadderton, Oldham, Greater Manchester, OL9 8DF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Directors Advances, Credits and Guarantees

The following advances and credits to a director subsisted during the year ended 30 November 2025:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
W R Wilson	-	3,391	(3,391 )	-	-

The above loan was unsecured, interest free and repayable on demand.

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

W R Wilson

Director

14th July 2026