Acorn Damp Proofing Ltd 10726261 false 2025-05-01 2026-04-30 2026-04-30 The principal activity of the company is Other specialised construction activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 10726261 2025-05-01 2026-04-30 10726261 2026-04-30 10726261 core:CurrentFinancialInstruments core:WithinOneYear 2026-04-30 10726261 bus:Micro-entities 2025-05-01 2026-04-30 10726261 bus:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 10726261 bus:FilletedAccounts 2025-05-01 2026-04-30 10726261 bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 10726261 bus:RegisteredOffice 2025-05-01 2026-04-30 10726261 bus:Director1 2025-05-01 2026-04-30 10726261 bus:Director2 2025-05-01 2026-04-30 10726261 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 10726261 bus:Agent1 2025-05-01 2026-04-30 10726261 countries:AllCountries 2025-05-01 2026-04-30 10726261 2024-05-01 2025-04-30 10726261 2025-04-30 10726261 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 iso4217:GBP xbrli:pure

Registration number: 10726261

Acorn Damp Proofing Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2026

 

Acorn Damp Proofing Ltd

Contents

Abbreviated Financial Statements

1

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Acorn Damp Proofing Ltd

Company Information

Directors

Mr Steven Beech

Mrs Sally Beech

Registered office

6 Thyme Avenue
Ravenfield
Rotherham
S65 4GL

Accountants

Morren Accountancy Limited Unit B Broad Oak Business Park
Redbrook Maelor
Whitchurch
Shropshire
SY13 3AQ

 

Acorn Damp Proofing Ltd

(Registration number: 10726261)
Balance Sheet as at 30 April 2026

2026
£

2025
£

Fixed assets

37,028

27,166

Current assets

262,850

264,785

Creditors: Amounts falling due within one year

(72,335)

(97,147)

Net current assets

190,515

167,638

Total assets less current liabilities

227,543

194,804

Accruals and deferred income

(965)

(1,480)

 

226,578

193,324

Capital and reserves

226,578

193,324

1

General information

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

The address of its registered office is:
6 Thyme Avenue
Ravenfield
Rotherham
S65 4GL

These financial statements were authorised for issue by the Board on 17 August 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 4).

For the financial year ending 30 April 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.

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.

 

Acorn Damp Proofing Ltd

(Registration number: 10726261)
Balance Sheet as at 30 April 2026

Approved and authorised by the Board on 17 August 2026 and signed on its behalf by:
 

.........................................
Mr Steven Beech
Director