Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 10294351 Mr Christopher Breslin Mr Ryan Breslin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10294351 2024-07-31 10294351 2025-07-31 10294351 2024-08-01 2025-07-31 10294351 frs-core:CurrentFinancialInstruments 2025-07-31 10294351 frs-core:Non-currentFinancialInstruments 2025-07-31 10294351 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10294351 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10294351 frs-bus:Micro-entities 2024-08-01 2025-07-31 10294351 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10294351 frs-bus:Director1 2024-08-01 2025-07-31 10294351 frs-bus:Director2 2024-08-01 2025-07-31 10294351 2023-07-31 10294351 2024-07-31 10294351 2023-08-01 2024-07-31 10294351 frs-core:CurrentFinancialInstruments 2024-07-31 10294351 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 10294351
Barklin Real Estate Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
TaxAssist Accountants
Hereward Offices
Cherry Holt Road
Bourne
Lincolnshire
PE10 9LA
Barklin Real Estate Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 10294351

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 199,280 | 199,280
Creditors: Amounts Falling Due Within One Year |  | (53,779 ) | (49,541 )
NET CURRENT LIABILITIES |  | (53,779 ) | (49,541 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 145,501 | 149,739
Creditors: Amounts Falling Due After More Than One Year |  | (144,994 ) | (144,994 )
Accruals and deferred income |  | (380 ) | (380 )
NET ASSETS |  | 127 | 4,365
CAPITAL AND RESERVES |  | 127 | 4,365

## Notes

1. General Information
Barklin Real Estate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10294351 . The registered office is Kimberley Essendine Road, Uffington, Stamford, PE9 4SR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 July 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Christopher Breslin Director | Mr Ryan Breslin Director
16 January 2026