xbrl

06558184false2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2026-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-04-012026-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FRS1022025-04-012026-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 06558184






Acorn Surfacing Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2026


ACCOUNTS
FOR THE YEAR ENDED 31/03/2026





DIRECTORS
K P Greenwood


REGISTERED OFFICE
53 Greenleaze
Knowle
Bristol
BS4 2TL


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06558184


ACCOUNTS
FOR THEYEARENDED31/03/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		142,685		123,406

CURRENT ASSETS
Debtors	4	66,192		109,402
Cash at bank and in hand		297,747		333,550
		363,939		442,952
CREDITORS: Amounts falling due within one year	5	47,295		104,054
NET CURRENT ASSETS			316,644		338,898
TOTAL ASSETS LESS CURRENT LIABILITIES			459,329		462,304


CREDITORS: Amounts falling due after more than one year	6		26,890		-

NET ASSETS			432,439		462,304

CAPITAL AND RESERVES

Called up share capital	7		2		2
Profit and loss account			432,437		462,302
SHAREHOLDERS' FUNDS			432,439		462,304

For the year ending 31/03/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 27/08/2026 and signed on their behalf by



.............................
K P Greenwood
Director


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 01/04/2025	335,333	335,333
Additions	66,840	66,840
At 31/03/2026	402,173	402,173
Depreciation
At 01/04/2025	211,927	211,927
For the year	47,561	47,561
At 31/03/2026	259,488	259,488
Net Book Amounts
At 31/03/2026	142,685	142,685
At 31/03/2025	123,406	123,406


4. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	40,368	99,842
VAT	25,824	9,223
PAYE control	-	337
	66,192	109,402


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	2,077	43,959
PAYE control	1,312	-
Directors current account	5,375	4,345
Hire purchase	12,000	8,216
Trade creditors	-	42,111
Accruals	26,531	5,423
	47,295	104,054


6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2026	2025
	£	£
Hire purchase >1yr	26,890	-
	26,890	-


7. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2


2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	9	10