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ACORN VALLEY LTD

Unaudited micro-entity financial statement
1 Apr 2025 to 31 Mar 2026
Company registration number:09426117
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ACORN VALLEY LTD
Unaudited micro-entity financial statement
1 Apr 2025 to 31 Mar 2026

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Directors advances, credit or guarantees
Detailed profit and loss
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ACORN VALLEY LTD
Unaudited micro-entity financial statement
1 Apr 2025 to 31 Mar 2026

Officers

Directors:
GARDINER, Ben
Registered office address:
248 Southampton Road
Portsmouth
PO6 4QB
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ACORN VALLEY LTD
Unaudited micro-entity financial statement
1 Apr 2025 to 31 Mar 2026

Balance sheet

1 Apr 2025 to 31 Mar 2026
ACCOUNTS01 APR 2025 to 31 MAR 2026
(£)
01 APR 2024 to 31 MAR 2025
(£)
Called-up share capital not paid00
Fixed asset59486078
Current assets14986456851
Prepayments and accrued income00
Creditors-amounts falling due within one year(87768)(34767)
Net current assets (liabilities)6209722083
Total assets less current liabilities£ 68044£ 28161
Creditors-amounts falling due after more than one year(15025)(19770)
Provisions for liabilities00
Accruals and deferred income00
Net assets£ 53019£ 8391
Capital and reserves£ 53019£ 8391
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ACORN VALLEY LTD
Unaudited micro-entity financial statement
1 Apr 2025 to 31 Mar 2026

Notes to the financial statements

1 Apr 2025 to 31 Mar 2026

General information

ACORN VALLEY LTD is a Private limited company registered in england-wales. The company is active. The Company's registration number is: 09426117. The company has a registration address of 248 Southampton Road, Portsmouth PO6 4QB. The presentation currency of the financials is Pound Sterling (£). This is the functional currency of the company.

Principal activities of the company

Principal activity of the company during the financial period was building and joinery

Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 1.

Directors advances, credit or guarantees

During the financial year, the company granted an advance of £10,634 to B Gardiner, a director of the company. The advance was for goods purchased for personal use. The advance has an annual interest rate of 3.75%. To date £5,052 has been repaid. In total £5,582 has been loaned by ACORN VALLEY LTD.

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