Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 04983975 Mr Levi Francis Mr Guy Grierson Mr Oscar Larman Mr Duncan Mackinnon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04983975 2024-12-31 04983975 2025-12-31 04983975 2025-01-01 2025-12-31 04983975 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-12-31 04983975 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 04983975 frs-core:ShareCapital 2025-12-31 04983975 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 04983975 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04983975 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04983975 frs-bus:SmallEntities 2025-01-01 2025-12-31 04983975 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04983975 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 04983975 frs-bus:Director1 2025-01-01 2025-12-31 04983975 frs-bus:Director2 2025-01-01 2025-12-31 04983975 frs-bus:Director3 2025-01-01 2025-12-31 04983975 frs-bus:Director4 2025-01-01 2025-12-31 04983975 frs-countries:EnglandWales 2025-01-01 2025-12-31 04983975 2023-12-31 04983975 2024-12-31 04983975 2024-01-01 2024-12-31 04983975 frs-core:ShareCapital 2024-12-31 04983975 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 04983975
Winslow Masters Lodge Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
James Khan
Winslow Masters Lodge Limited
Contents
Contents

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

Page 1
Winslow Masters Lodge Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 04983975

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 8,000 |  | 8,000
|  |  | 8,000 |  | 8,000
CURRENT ASSETS
Debtors |  | 1,782 |  | 1,856 |
Cash at bank and in hand |  | 14 |  | 543 |
|  | 1,796 |  | 2,399 |
Creditors: Amounts Falling Due Within One Year |  | (360 ) |  | (360 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,436 |  | 2,039
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 9,436 |  | 10,039
NET ASSETS |  |  | 9,436 |  | 10,039
CAPITAL AND RESERVES
Called up share capital | 5 |  | 4 |  | 4
Profit and Loss Account |  |  | 9,432 |  | 10,035
SHAREHOLDERS' FUNDS |  |  | 9,436 |  | 10,039

For the year ending 31 December 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

Mr Guy Grierson Director
10/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Winslow Masters Lodge Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Winslow Masters Lodge Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04983975 . The registered office is Finnemore House The Old School Sheep Street, Winslow, Buckingham, Bucks, MK18 3HN.
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 relates to service charges paid by the flat owners.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 January 2025 | 8,000
As at 31 December 2025 | 8,000
Net Book Value
As at 31 December 2025 | 8,000
As at 1 January 2025 | 8,000

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 4 |  | 4

Page 2