Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 08268243 Mr Timothy Whitworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08268243 2024-10-31 08268243 2025-10-31 08268243 2024-11-01 2025-10-31 08268243 frs-core:CurrentFinancialInstruments 2025-10-31 08268243 frs-core:FurnitureFittings 2025-10-31 08268243 frs-core:FurnitureFittings 2024-11-01 2025-10-31 08268243 frs-core:FurnitureFittings 2024-10-31 08268243 frs-core:MotorVehicles 2025-10-31 08268243 frs-core:MotorVehicles 2024-11-01 2025-10-31 08268243 frs-core:MotorVehicles 2024-10-31 08268243 frs-core:ShareCapital 2025-10-31 08268243 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 08268243 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08268243 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 08268243 frs-bus:SmallEntities 2024-11-01 2025-10-31 08268243 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 08268243 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 08268243 frs-bus:Director1 2024-11-01 2025-10-31 08268243 frs-countries:EnglandWales 2024-11-01 2025-10-31 08268243 2023-10-31 08268243 2024-10-31 08268243 2023-11-01 2024-10-31 08268243 frs-core:CurrentFinancialInstruments 2024-10-31 08268243 frs-core:ShareCapital 2024-10-31 08268243 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 08268243
Lonstile Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Adrem Accounting ltd
Lonstile Limited
Contents
Contents

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

Page 1
Lonstile Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 08268243

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 19,336 |  | 43,345
Investment Properties | 5 |  | 4,117,171 |  | 3,787,535
|  |  | 4,136,507 |  | 3,830,880
Creditors: Amounts Falling Due Within One Year | 6 | (1,486,140 ) |  | (1,113,600 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,486,140 ) |  | (1,113,600 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,650,367 |  | 2,717,280
NET ASSETS |  |  | 2,650,367 |  | 2,717,280
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2,993,502 |  | 2,993,502
Profit and Loss Account |  |  | (343,135 ) |  | (276,222 )
SHAREHOLDERS' FUNDS |  |  | 2,650,367 |  | 2,717,280

For the year ending 31 October 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 Timothy Whitworth Director
05/12/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Lonstile Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Lonstile Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08268243 . The registered office is 1-2 Albert Chambers Canal Street, Congleton, CW12 4AA.
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. 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:

Motor Vehicles | 25% Straight Line
Fixtures & Fittings | 25% Straight Line

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
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Tangible Assets

| Motor Vehicles | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 November 2024 | 77,341 | 57,366 | 134,707
As at 31 October 2025 | 77,341 | 57,366 | 134,707
Depreciation
As at 1 November 2024 | 53,012 | 38,350 | 91,362
Provided during the period | 4,993 | 19,016 | 24,009
As at 31 October 2025 | 58,005 | 57,366 | 115,371
Net Book Value
As at 31 October 2025 | 19,336 | - | 19,336
As at 1 November 2024 | 24,329 | 19,016 | 43,345

Page 2
Page 3
Lonstile Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
5. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 November 2024 | 3,787,535
Additions | 329,636
As at 31 October 2025 | 4,117,171

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | -
Accruals and deferred income | 729 |  | 729
Director's loan account | 1,485,410 |  | 1,112,871
| 1,486,140 |  | 1,113,600

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2,993,502 |  | 2,993,502

Page 3