Company No: 06990560 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	Evan Nunn
	Hayley Nunn
	Gavin Steven Ramm

SECRETARY

Hayley Nunn

REGISTERED OFFICE	Gascoyne House Moseleys Farm Business Centre
	Fornham All Saints
	Bury St Edmunds
	IP28 6JY
	United Kingdom

COMPANY NUMBER

06990560 (England and Wales)

CHARTERED ACCOUNTANTS	Gascoynes
	Gascoyne House
	Moseleys Farm Business Centre
	Fornham All Saints
	Bury St Edmunds
	Suffolk
	IP28 6JY

		2026		2025
		£		£
Fixed assets		68,085		71,832
Current assets		131,507		206,796
Prepayments and accrued income		4,605		5,762
Creditors: amounts falling due within one year		( 78,747)		( 96,807)
Net current assets		57,365		115,751
Total assets less current liabilities		125,450		187,583
Creditors: amounts falling due after more than one year		-		( 2,500)
Accruals and deferred income		( 5,745)		( 1,630)
Net assets		119,705		183,453
Capital and reserves		119,705		183,453

For the financial year ending 30 June 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 financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Acorn Air Conditioning & Refrigeration Limited (registered number: 06990560) were approved and authorised for issue by the Board of Directors on 16 October 2026 and were signed on its behalf by:

Hayley Nunn Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06990560). The address of its registered office is Gascoyne House Moseleys Farm Business Centre, Fornham All Saints, Bury St Edmunds, IP28 6JY, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	5		4