Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 08483117 Reverend Christopher Gartland Rt Revd John Nicholls Dr Samuel Tongue Mrs Jane Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08483117 2024-04-30 08483117 2025-04-30 08483117 2024-05-01 2025-04-30 08483117 frs-core:CurrentFinancialInstruments 2025-04-30 08483117 frs-core:Non-currentFinancialInstruments 2025-04-30 08483117 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-04-30 08483117 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-05-01 2025-04-30 08483117 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-30 08483117 frs-core:RevaluationReserve 2024-04-30 08483117 frs-core:RevaluationReserve 2025-04-30 08483117 frs-core:RetainedEarningsAccumulatedLosses 2024-05-01 2025-04-30 08483117 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-04-30 08483117 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 08483117 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08483117 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 08483117 frs-bus:SmallEntities 2024-05-01 2025-04-30 08483117 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08483117 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 08483117 frs-core:DeferredTaxation 2024-04-30 08483117 frs-core:DeferredTaxation 2025-04-30 08483117 frs-bus:Director1 2024-05-01 2025-04-30 08483117 frs-bus:Director2 2024-05-01 2025-04-30 08483117 frs-bus:Director3 2024-05-01 2025-04-30 08483117 frs-bus:Director4 2024-05-01 2025-04-30 08483117 frs-core:CurrentFinancialInstruments 1 2025-04-30 08483117 frs-core:Non-currentFinancialInstruments 1 2025-04-30 08483117 frs-countries:EnglandWales 2024-05-01 2025-04-30 08483117 2023-04-30 08483117 2024-04-30 08483117 2023-05-01 2024-04-30 08483117 frs-core:CurrentFinancialInstruments 2024-04-30 08483117 frs-core:Non-currentFinancialInstruments 2024-04-30 08483117 frs-core:RevaluationReserve 2024-04-30 08483117 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 08483117 frs-core:CurrentFinancialInstruments 1 2024-04-30 08483117 frs-core:Non-currentFinancialInstruments 1 2024-04-30
Registered number: 08483117
Archbishop Rowan Williams Hermitage Trust Property Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
KV Accounting Solutions Ltd
Archbishop Rowan Williams Hermitage Trust Property Ltd
Contents
Contents

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

Page 1
Archbishop Rowan Williams Hermitage Trust Property Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 08483117

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 398,147 |  | 404,897
|  |  | 398,147 |  | 404,897
Creditors: Amounts Falling Due Within One Year | 5 | (30,247 ) |  | (33,071 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (30,247 ) |  | (33,071 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 367,900 |  | 371,826
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (197,256 ) |  | (193,085 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (36,511 ) |  | (36,511 )
NET ASSETS |  |  | 134,133 |  | 142,230
CAPITAL AND RESERVES
Revaluation reserve | 8 |  | 155,652 |  | 155,652
Profit and Loss Account |  |  | (21,519 ) |  | (13,422 )
SHAREHOLDERS' FUNDS |  |  | 134,133 |  | 142,230

For the year ending 30 April 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 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

Mrs Jane Williams Director
10/03/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Archbishop Rowan Williams Hermitage Trust Property Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Archbishop Rowan Williams Hermitage Trust Property Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 08483117 . The registered office is The Office - Kv Accounting Solutions Middle Hill, Pensilva, Liskeard, PL14 5QG.
During 2023 the property was revalued, and the uplift in value included within the Accounts.
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:

Freehold | 1.5% on cost or valuation

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 May 2024 | 450,000
As at 30 April 2025 | 450,000
Depreciation
As at 1 May 2024 | 45,103
Provided during the period | 6,750
As at 30 April 2025 | 51,853
Net Book Value
As at 30 April 2025 | 398,147
As at 1 May 2024 | 404,897

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other loans | 30,133 |  | 33,071
Accruals and deferred income | 114 |  | -
| 30,247 |  | 33,071

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other loans > 1 year | 197,256 |  | 193,085

Page 2
Page 3
Archbishop Rowan Williams Hermitage Trust Property Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
7. Provisions for Liabilities

| Deferred Tax | Total
--- | --- | ---
| £ | £
As at 1 May 2024 | 36,511 | 36,511
Balance at 30 April 2025 | 36,511 | 36,511

8. Reserves

| Revaluation reserve | Profit and Loss Account
--- | --- | ---
| £ | £
As at 1 May 2024 | 155,652 | (13,422 )
Loss for the year and total comprehensive income | - | (8,097 )
As at 30 April 2025 | 155,652 | (21,519 )

Page 3