Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 08093106 Mr F Cecchin Mr L Lee Mr J Mills Mr M Shain Mr A Taylor Graham Bartholomew Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08093106 2024-06-30 08093106 2025-06-30 08093106 2024-07-01 2025-06-30 08093106 frs-core:Non-currentFinancialInstruments 2025-06-30 08093106 frs-core:ShareCapital 2025-06-30 08093106 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 08093106 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 08093106 frs-bus:AbridgedAccounts 2024-07-01 2025-06-30 08093106 frs-bus:SmallEntities 2024-07-01 2025-06-30 08093106 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 08093106 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 08093106 frs-bus:Director1 2024-07-01 2025-06-30 08093106 frs-bus:Director2 2024-07-01 2025-06-30 08093106 frs-bus:Director3 2024-07-01 2025-06-30 08093106 frs-bus:Director4 2024-07-01 2025-06-30 08093106 frs-bus:Director5 2024-07-01 2025-06-30 08093106 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 08093106 frs-countries:EnglandWales 2024-07-01 2025-06-30 08093106 2023-06-30 08093106 2024-06-30 08093106 2023-07-01 2024-06-30 08093106 frs-core:Non-currentFinancialInstruments 2024-06-30 08093106 frs-core:ShareCapital 2024-06-30 08093106 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 08093106
Maresfield Real Estate Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2025
Joshua Leigh & Co Ltd
Chartered Accountants
159 High Street Barnet
Hertfordshire
EN5 5SU
Maresfield Real Estate Ltd
Contents
Contents

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

Page 1
Maresfield Real Estate Ltd
Abridged Balance Sheet
As At 30 June 2025
Abridged Balance Sheet
Registered number: 08093106

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 440 |  | 440 |
Cash at bank and in hand |  | 2,598 |  | 788 |
|  | 3,038 |  | 1,228 |
Creditors: Amounts Falling Due Within One Year |  | (696 ) |  | (696 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,342 |  | 532
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,342 |  | 532
Creditors: Amounts Falling Due After More Than One Year |  |  | (25,862 ) |  | (25,862 )
NET LIABILITIES |  |  | (23,520 ) |  | (25,330 )
CAPITAL AND RESERVES
Called up share capital |  |  | 16 |  | 16
Profit and Loss Account |  |  | (23,536 ) |  | (25,346 )
SHAREHOLDERS' FUNDS |  |  | (23,520) |  | (25,330)

For the year ending 30 June 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 June 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr A Taylor Director
10 March 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Maresfield Real Estate Ltd
Notes to the Abridged Financial Statements
For The Year Ended 30 June 2025
Notes to the Abridged Financial Statements
1. General Information
Maresfield Real Estate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08093106 . The registered office is 15 Penrhyn Road, Kingston Upon Thames, KT1 2BZ.
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 represents ground rent income receivable from leaseholders in respect of the property owned by the company.
Ground rent income is recognised on a straight-line basis over the period to which it relates, in accordance with the terms of the leases. Income is recognised net of any voids or irrecoverable amounts and is measured at the fair value of consideration receivable.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due after more than one year
Other debtors | 440 |  | 440

Page 2