Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 08078018 Ms Mary Luff Mr David Wilkin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08078018 2024-05-31 08078018 2025-05-31 08078018 2024-06-01 2025-05-31 08078018 frs-core:CurrentFinancialInstruments 2025-05-31 08078018 frs-core:Non-currentFinancialInstruments 2025-05-31 08078018 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 08078018 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 08078018 frs-bus:Micro-entities 2024-06-01 2025-05-31 08078018 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 08078018 frs-bus:Director1 2024-06-01 2025-05-31 08078018 frs-bus:Director2 2024-06-01 2025-05-31 08078018 2023-05-31 08078018 2024-05-31 08078018 2023-06-01 2024-05-31 08078018 frs-core:CurrentFinancialInstruments 2024-05-31 08078018 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 08078018
Luff & Wilkin Property Specialists Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Luff & Wilkin Property Specialists Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 08078018

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 356,624 | 359,436
Current assets |  | 11,183 | 2,968
Creditors: Amounts Falling Due Within One Year |  | (104,033 ) | (97,518 )
NET CURRENT LIABILITIES |  | (92,850 ) | (94,550 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 263,774 | 264,886
Creditors: Amounts Falling Due After More Than One Year |  | (232,865 ) | (230,422 )
Accruals and deferred income |  | (1,000 ) | (1,000 )
NET ASSETS |  | 29,909 | 33,464
CAPITAL AND RESERVES |  | 29,909 | 33,464

## Notes

1. General Information
Luff & Wilkin Property Specialists Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08078018 . The registered office is White Oak Cottage, 13 Claremont Avenue, Camberley, Surrey, GU15 2DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
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 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 David Wilkin Director
17/02/2026