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 11184043 Mr Robert Ayrton Mr Carl Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11184043 2024-12-31 11184043 2025-12-31 11184043 2025-01-01 2025-12-31 11184043 frs-core:CurrentFinancialInstruments 2025-12-31 11184043 frs-core:Non-currentFinancialInstruments 2025-12-31 11184043 frs-core:RevaluationReserve 2024-12-31 11184043 frs-core:RevaluationReserve 2025-12-31 11184043 frs-core:ShareCapital 2025-12-31 11184043 frs-core:RetainedEarningsAccumulatedLosses 2025-01-01 2025-12-31 11184043 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-12-31 11184043 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 11184043 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11184043 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11184043 frs-bus:SmallEntities 2025-01-01 2025-12-31 11184043 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11184043 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 11184043 frs-bus:Director1 2025-01-01 2025-12-31 11184043 frs-bus:Director2 2025-01-01 2025-12-31 11184043 frs-countries:EnglandWales 2025-01-01 2025-12-31 11184043 2023-12-31 11184043 2024-12-31 11184043 2024-01-01 2024-12-31 11184043 frs-core:CurrentFinancialInstruments 2024-12-31 11184043 frs-core:Non-currentFinancialInstruments 2024-12-31 11184043 frs-core:RevaluationReserve 2024-12-31 11184043 frs-core:ShareCapital 2024-12-31 11184043 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 11184043
Resin Property Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Eyre & Co Accountants
16 Castlegate
Tickhill
Doncaster
DN11 9QU
Resin Property Holdings Ltd
Contents
Contents

| Page
--- | ---
Company Information | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—5

Page 1
Resin Property Holdings Ltd
Company Information
For The Year Ended 31 December 2025
Company Information

Directors | Mr Robert Ayrton
| Mr Carl Taylor
Company Number | 11184043
Registered Office | Resbuild House, Unit 4 Durham Lane
| Armthorpe
| Doncaster
| DN3 3FE
Accountants | Eyre & Co Accountants
| 16 Castlegate
| Tickhill
| Doncaster
| DN11 9QU

Page 1
Page 2
Resin Property Holdings Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 11184043

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 3 |  | 1,685,700 |  | 1,145,000
|  |  | 1,685,700 |  | 1,145,000
CURRENT ASSETS
Debtors | 4 | 600 |  | 51,600 |
Cash at bank and in hand |  | 11,992 |  | 39,035 |
|  | 12,592 |  | 90,635 |
Creditors: Amounts Falling Due Within One Year | 5 | (30,294 ) |  | (25,641 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (17,702 ) |  | 64,994
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,667,998 |  | 1,209,994
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (863,650 ) |  | (427,575 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (39,312 ) |  | (39,312 )
NET ASSETS |  |  | 765,036 |  | 743,107
CAPITAL AND RESERVES
Called up share capital | 8 |  | 200 |  | 200
Revaluation reserve | 9 |  | 140,000 |  | 140,000
Profit and Loss Account |  |  | 624,836 |  | 602,907
SHAREHOLDERS' FUNDS |  |  | 765,036 |  | 743,107

Page 2
Page 3
Resin Property Holdings Ltd
Balance Sheet (continued)
As At 31 December 2025
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 Carl Taylor Director
16/03/2025

The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Resin Property Holdings Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. Investment Properties
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
1.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 January 2025 | 1,145,000
Additions | 540,700
As at 31 December 2025 | 1,685,700

4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 51,000
Prepayments and accrued income | 400 |  | 400
Called up share capital not paid | 200 |  | 200
| 600 |  | 51,600

Page 4
Page 5
Resin Property Holdings Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 20,781 |  | 17,912
Corporation tax | 5,664 |  | 7,139
VAT | 3,244 |  | -
Accruals and deferred income | 605 |  | 590
| 30,294 |  | 25,641

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 403,650 |  | 427,575
Amounts owed to group undertakings | 460,000 |  | -
| 863,650 |  | 427,575

7. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured by way of a legal charge over the property.
8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 200 |  | 200
Amount of Allotted, Called Up Share Capital | 200 |  | 200

9. Reserves

| Revaluation reserve | Profit and Loss Account
--- | --- | ---
| £ | £
As at 1 January 2025 | 140,000 | 602,907
Profit for the year and total comprehensive income | - | 21,929
As at 31 December 2025 | 140,000 | 624,836

Page 5