ACORN AFFORDABLE HOUSING LIMITED

ACORN AFFORDABLE HOUSING LIMITED

Statement of Financial Position

As at 31 October 2025

	2025 £	2024 £
Fixed assets
Investments	6,840,074	6,840,074
	6,840,074	6,840,074
Current assets
Creditors: amount falling due within one year	(315,534)	(300,767)
Net current assets/(liabilities)	(315,534)	(300,767)


Total assets less current liabilities	6,524,540	6,539,307
Creditors: amount falling due after more than one year	(5,773,103)	(5,773,103)
Accruals and deferred income	(959)	(479)
Net assets/(liabilities)	750,478	765,725

Capital and reserves
Called up share capital	10,000	10,000
Profit and loss account	740,478	755,725
Shareholders fund	750,478	765,725

For the year ended 31 October 2025 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 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006 and in accordance with the provisions of FRS 102 Section 1A - small entities.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

Signed on behalf of the board of directors:

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Edward John Andrews
Director

Date approved: 06 October 2026

ACORN AFFORDABLE HOUSING LIMITED

Notes to the Accounts

For the year ended 31 October 2025

Statutory Information

Acorn Affordable Housing Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 12282593, registration address Pavilion, 96 Kensington High Street, London, W8 4SG, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements have been prepared under the historical cost convention and in accordance with Section 1A of FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland.

Taxation

Current tax, including UK corporation tax and foreign tax, is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the Balance Sheet date

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

Finance costs

Finance costs are charged to the Profit and Loss account over the term of the debt using the effective interest method, so the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

Trade and other creditors

Short-term creditors are measured at the transaction price. The other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, unless the effect of discounting would be immaterial, in which case they are stated at cost.

Equity instruments

Equity instruments issued by the Company are recorded at the fair value of cash or other resources received or receivable, net of direct issue costs. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of The Company.

2.	Average number of employees Average number of employees during the year was 0 (2024: 0).