Acorah Software Products - Accounts Production 16.8.200 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 13426308 Mr John Baldwin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13426308 2024-05-31 13426308 2025-05-31 13426308 2024-06-01 2025-05-31 13426308 frs-core:CurrentFinancialInstruments 2025-05-31 13426308 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-05-31 13426308 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-01 2025-05-31 13426308 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-05-31 13426308 frs-core:RevaluationReserve 2024-05-31 13426308 frs-core:RevaluationReserve 2025-05-31 13426308 frs-core:ShareCapital 2025-05-31 13426308 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 13426308 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13426308 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 13426308 frs-bus:SmallEntities 2024-06-01 2025-05-31 13426308 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13426308 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 13426308 frs-bus:Director1 2024-06-01 2025-05-31 13426308 frs-countries:EnglandWales 2024-06-01 2025-05-31 13426308 2023-05-31 13426308 2024-05-31 13426308 2023-06-01 2024-05-31 13426308 frs-core:CurrentFinancialInstruments 2024-05-31 13426308 frs-core:RevaluationReserve 2024-05-31 13426308 frs-core:ShareCapital 2024-05-31 13426308 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 13426308
Baldwin Estates Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Baldwin Estates Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Baldwin Estates Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 13426308

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 600,000 |  | 600,000
|  |  | 600,000 |  | 600,000
CURRENT ASSETS
Cash at bank and in hand |  | 6,504 |  | 32,116 |
|  | 6,504 |  | 32,116 |
Creditors: Amounts Falling Due Within One Year | 5 | (435,205 ) |  | (433,806 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (428,701 ) |  | (401,690 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 171,299 |  | 198,310
NET ASSETS |  |  | 171,299 |  | 198,310
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1,000 |  | 1,000
Revaluation reserve | 7 |  | 215,000 |  | 215,000
Profit and Loss Account |  |  | (44,701 ) |  | (17,690 )
SHAREHOLDERS' FUNDS |  |  | 171,299 |  | 198,310

Page 1
Page 2
Baldwin Estates Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
On behalf of the board

Mr John Baldwin Director
06/01/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Baldwin Estates Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Baldwin Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13426308 . The registered office is Forge Farm Bedgebury Road, Goudhurst, Cranbrook, TN17 2QZ.
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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold |

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 June 2024 | 600,000
As at 31 May 2025 | 600,000
Net Book Value
As at 31 May 2025 | 600,000
As at 1 June 2024 | 600,000

Page 3
Page 4
Baldwin Estates Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 900 |  | 900
Amounts owed to participating interests | 20,305 |  | 12,906
Other creditors | 414,000 |  | 420,000
| 435,205 |  | 433,806

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

7. Reserves

| Revaluation Reserve
--- | ---
| £
As at 1 June 2024 | 215,000
As at 31 May 2025 | 215,000

8. Related Party Transactions
Included in Other Creditors is an amount of £47,436 (2024 - £49,436), owed to the company director Mr J Baldwin. This loan is interest free and no repayment terms have been agreed.
Included in Other Creditors is an amount of £366,564 (2024 - £370,564), owed to a company shareholder Ms E Baldwin. This loan is interest free and no repayment terms have been agreed.
Included in Other Creditors is an amount of £12,031 (2024 - £12,906), owed to Eastoak Limited. A company under the control of Mr J Baldwin. This loan is interest free and no repayment terms have been agreed.
Included in Other Creditors is an amount of £8,274, owed to Bedgebury Estate Limited. A company under the control of Mr J Baldwin. This loan is interest free and no repayment terms have been agreed.
Page 4