Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 02836594 Mr Adam Foote Mr Colin McDonald David Sturgess Joyce Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02836594 2024-12-31 02836594 2025-12-31 02836594 2025-01-01 2025-12-31 02836594 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 02836594 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 02836594 frs-bus:Micro-entities 2025-01-01 2025-12-31 02836594 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 02836594 frs-bus:Director1 2025-01-01 2025-12-31 02836594 frs-bus:Director2 2025-01-01 2025-12-31 02836594 frs-bus:Director3 2025-01-01 2025-12-31 02836594 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 02836594 2023-12-31 02836594 2024-12-31 02836594 2024-01-01 2024-12-31
Registered number: 02836594
Compton Lodge Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Chris Ascott ACA
Compton Lodge Management Company Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 02836594

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 5,178 | 2,781
Prepayments and accrued income |  | 616 | -
NET CURRENT ASSETS |  | 5,794 | 2,781
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,794 | 2,781
Accruals and deferred income |  | (960 ) | (3,355 )
NET ASSETS/(LIABILITIES) |  | 4,834 | (574 )
CAPITAL AND RESERVES |  | 4,834 | (574 )

## Notes

1. General Information
Compton Lodge Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02836594 . The registered office is Office 2, First Floor, 28 Trinity Street, Dorchester, Dorset, DT1 1TT.
2. Average Number of Employees
The company is run and administered by the directors of the company for whom no contracts of service are in place. The company therefore has no employees in the current or prior year. NIL (2024: NIL)
- -
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

David Sturgess Director
19/03/2026