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 09376697 Dr R Poynter Mr N Barrington Mr R Walton Dr R Poynter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09376697 2025-01-31 09376697 2026-01-31 09376697 2025-02-01 2026-01-31 09376697 frs-core:CurrentFinancialInstruments 2026-01-31 09376697 frs-core:Non-currentFinancialInstruments 2026-01-31 09376697 frs-core:ShareCapital 2026-01-31 09376697 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 09376697 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09376697 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 09376697 frs-bus:SmallEntities 2025-02-01 2026-01-31 09376697 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 09376697 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 09376697 frs-bus:Director1 2025-02-01 2026-01-31 09376697 frs-bus:Director2 2025-02-01 2026-01-31 09376697 frs-bus:Director3 2025-02-01 2026-01-31 09376697 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 09376697 frs-countries:EnglandWales 2025-02-01 2026-01-31 09376697 2024-01-31 09376697 2025-01-31 09376697 2024-02-01 2025-01-31 09376697 frs-core:CurrentFinancialInstruments 2025-01-31 09376697 frs-core:Non-currentFinancialInstruments 2025-01-31 09376697 frs-core:ShareCapital 2025-01-31 09376697 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 09376697
B W P Estates Ltd
Financial Statements
For The Year Ended 31 January 2026
Affinity Associates (AU) Limited
Suite A, First Floor, Unit 1
Eurogate Business Park, Trinity Road
Ashford
Kent
TN24 8XW
B W P Estates Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3

Page 1
B W P Estates Ltd
Statement of Financial Position
As At 31 January 2026
Statement of Financial Position
Registered number: 09376697

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 1,590,000 |  | 1,575,000
|  |  | 1,590,000 |  | 1,575,000
CURRENT ASSETS
Cash at bank and in hand |  | 6,965 |  | 6,701 |
|  | 6,965 |  | 6,701 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,100 ) |  | (3,416 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 5,865 |  | 3,285
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,595,865 |  | 1,578,285
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (836,336 ) |  | (820,469 )
NET ASSETS |  |  | 759,529 |  | 757,816
CAPITAL AND RESERVES
Called up share capital | 7 |  | 3 |  | 3
Income Statement |  |  | 759,526 |  | 757,813
SHAREHOLDERS' FUNDS |  |  | 759,529 |  | 757,816

Page 1
Page 2
B W P Estates Ltd
Statement of Financial Position (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 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 Income Statement.
On behalf of the board

Dr R Poynter Director | Mr R Walton Director
26 February 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
B W P Estates Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
B W P Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09376697 . The registered office is The Old Granary Canterbury Road, East Brabourne, Ashford, TN25 5LL.
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. 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 income statement.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
4. Investment Property

| 2026
--- | ---
| £
Fair Value
As at 1 February 2025 | 1,575,000
Fair value adjustments | 15,000
As at 31 January 2026 | 1,590,000

The fair value of the investment property has been arrived at on the basis of a valuation carried out at 31 January 2026 by the directors. The valuation was made on an open market value basis by reference to market evidence of transaction prices for similar properties.
5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 1,100 |  | 3,300
Other creditors | - |  | 116
| 1,100 |  | 3,416

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

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 836,336 |  | 820,469

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 3 |  | 3

Page 3