Acorah Software Products - Accounts Production 16.8.310 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 09943417 Mr Reehad Buglow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09943417 2025-01-31 09943417 2026-01-31 09943417 2025-02-01 2026-01-31 09943417 frs-core:CurrentFinancialInstruments 2026-01-31 09943417 frs-core:Non-currentFinancialInstruments 2026-01-31 09943417 frs-core:FurnitureFittings 2026-01-31 09943417 frs-core:FurnitureFittings 2025-02-01 2026-01-31 09943417 frs-core:FurnitureFittings 2025-01-31 09943417 frs-core:ShareCapital 2026-01-31 09943417 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 09943417 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09943417 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 09943417 frs-bus:SmallEntities 2025-02-01 2026-01-31 09943417 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 09943417 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 09943417 frs-bus:Director1 2025-02-01 2026-01-31 09943417 frs-countries:EnglandWales 2025-02-01 2026-01-31 09943417 2024-01-31 09943417 2025-01-31 09943417 2024-02-01 2025-01-31 09943417 frs-core:CurrentFinancialInstruments 2025-01-31 09943417 frs-core:Non-currentFinancialInstruments 2025-01-31 09943417 frs-core:ShareCapital 2025-01-31 09943417 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 09943417
Buglow Residential Properties Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Buglow Residential Properties Limited
Contents
Contents

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

Page 1
Buglow Residential Properties Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 09943417

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 196 |  | 231
Investment Properties | 5 |  | 1,637,043 |  | 1,637,043
|  |  | 1,637,239 |  | 1,637,274
CURRENT ASSETS
Debtors | 6 | 594 |  | 594 |
Cash at bank and in hand |  | 9,239 |  | 25,707 |
|  | 9,833 |  | 26,301 |
Creditors: Amounts Falling Due Within One Year | 7 | (578,624 ) |  | (565,917 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (568,791 ) |  | (539,616 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,068,448 |  | 1,097,658
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (1,081,476 ) |  | (1,091,872 )
NET (LIABILITIES)/ASSETS |  |  | (13,028 ) |  | 5,786
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1 |  | 1
Profit and Loss Account |  |  | (13,029 ) |  | 5,785
SHAREHOLDERS' FUNDS |  |  | (13,028) |  | 5,786

Page 1
Page 2
Buglow Residential Properties Limited
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 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 Reehad Buglow Director
23/02/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Buglow Residential Properties Limited
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
Buglow Residential Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09943417 . The registered office is The Old Barn Wood Street, Swanley, BR8 7PA.
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:

Fixtures & Fittings | 15% Reducing Balance

2.4. 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
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 February 2025 | 1,000
As at 31 January 2026 | 1,000
Depreciation
As at 1 February 2025 | 769
Provided during the period | 35
As at 31 January 2026 | 804

...CONTINUED
Page 3
Page 4
Buglow Residential Properties Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026

Net Book Value
As at 31 January 2026 | 196
As at 1 February 2025 | 231

5. Investment Property

| 2026
--- | ---
| £
Fair Value
As at 1 February 2025 and 31 January 2026 | 1,637,043

6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by participating interests | 594 |  | 594

7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 959 |  | 961
Other creditors | 577,665 |  | 564,956
| 578,624 |  | 565,917

8. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 1,081,476 |  | 1,091,872

9. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4