Acorah Software Products - Accounts Production 16.5.460 false true false 1 March 2024 31 December 2024 31 December 2024 15535543 Mr Daniel Edwards Mr Luke Edwards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15535543 2024-02-29 15535543 2024-12-31 15535543 2024-03-01 2024-12-31 15535543 frs-core:Non-currentFinancialInstruments 2024-12-31 15535543 frs-core:ShareCapital 2024-12-31 15535543 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 15535543 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2024-12-31 15535543 frs-bus:AbridgedAccounts 2024-03-01 2024-12-31 15535543 frs-bus:SmallEntities 2024-03-01 2024-12-31 15535543 frs-bus:AuditExemptWithAccountantsReport 2024-03-01 2024-12-31 15535543 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2024-12-31 15535543 frs-bus:Director1 2024-03-01 2024-12-31 15535543 frs-bus:Director2 2024-03-01 2024-12-31 15535543 frs-countries:EnglandWales 2024-03-01 2024-12-31
Registered number: 15535543
Edwards Bros Property Limited
ABRIDGED Financial Statements
For the Period 1 March 2024 to 31 December 2024
Contents
Page
Accountants' Report 1
Abridged Balance Sheet 2—3
Notes to the Abridged Financial Statements 4—5
Page 1
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of Edwards Bros Property Limited For the Period 1 March 2024 to 31 December 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Edwards Bros Property Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Edwards Bros Property Limited , as a body, in accordance with the terms of our engagement letter dated 17 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of Edwards Bros Property Limited and state those matters that we have agreed to state to the directors of Edwards Bros Property Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Edwards Bros Property Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Edwards Bros Property Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Edwards Bros Property Limited . You consider that Edwards Bros Property Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Edwards Bros Property Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
17 September 2025
Feldon Accountancy
Chartered Certified Accountants
Rutland House
23-25 Friar Lane
Leicester
Leicestershire
LE1 5QQ
Page 1
Page 2
Abridged Balance Sheet
Registered number: 15535543
31 December 2024
Notes £ £
FIXED ASSETS
Investment Properties 4 552,032
552,032
CURRENT ASSETS
Cash at bank and in hand 26,389
26,389
Creditors: Amounts Falling Due Within One Year (106,260 )
NET CURRENT ASSETS (LIABILITIES) (79,871 )
TOTAL ASSETS LESS CURRENT LIABILITIES 472,161
Creditors: Amounts Falling Due After More Than One Year (480,923 )
NET LIABILITIES (8,762 )
CAPITAL AND RESERVES
Called up share capital 5 2
Profit and Loss Account (8,764 )
SHAREHOLDERS' FUNDS (8,762)
Page 2
Page 3
For the period ending 31 December 2024 the company was entitled to exemption from audit 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 December 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Luke Edwards
Director
17 September 2025
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Abridged Financial Statements
1. General Information
Edwards Bros Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15535543 . The registered office is 11 Swains Close Overseal, Swadlincote, Derbyshire, DE12 6NH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
0Average number of employees, including directors, during the period was: NIL
-
4. Investment Property
31 December 2024
£
Fair Value
As at 1 March 2024 -
Additions 552,032
As at 31 December 2024 552,032
Page 4
Page 5
5. Share Capital
31 December 2024
£
Allotted, Called up and fully paid 2
Page 5