Acorah Software Products - Accounts Production 16.8.310 false true 24 June 2024 25 June 2023 false true No description of principal activity 25 June 2024 24 June 2025 24 June 2025 01251411 Mr Stewart Taylor Mr Mohammed Siddique Merlin Estates Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01251411 2024-06-24 01251411 2025-06-24 01251411 2024-06-25 2025-06-24 01251411 frs-bus:PrivateLimitedCompanyLtd 2024-06-25 2025-06-24 01251411 frs-bus:FilletedAccounts 2024-06-25 2025-06-24 01251411 frs-bus:Micro-entities 2024-06-25 2025-06-24 01251411 frs-bus:AuditExemptWithAccountantsReport 2024-06-25 2025-06-24 01251411 frs-bus:Director1 2024-06-25 2025-06-24 01251411 frs-bus:Director2 2024-06-25 2025-06-24 01251411 frs-bus:CompanySecretary1 2024-06-25 2025-06-24 01251411 2023-06-24 01251411 2024-06-24 01251411 2023-06-25 2024-06-24
Registered number: 01251411
Arborfield Close Residents (Sixteen) Limited
Financial Statements
For The Year Ended 24 June 2025
LP (RMC Accounts) Limited
Chartered Accountants
Hampshire House
204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
Arborfield Close Residents (Sixteen) Limited
Accountants' Report
For The Year Ended 24 June 2025
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Arborfield Close Residents (Sixteen) Limited For The Year Ended 24 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Arborfield Close Residents (Sixteen) Limited For The Year Ended 24 June 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at:-
http://www.icaew.com/en/membership/regulations-standards-and-guidance.
Our work has been undertaken in accordance with Technical release 07/16 AAF as detailed at icaew.com/compilation.

Signed
LP RMC accounts
24 March 2026

LP (RMC Accounts) Limited
Chartered Accountants
Hampshire House
204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
Page 1
Arborfield Close Residents (Sixteen) Limited
Balance Sheet
As At 24 June 2025
Balance Sheet
Registered number: 01251411

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 640 | 640
NET CURRENT ASSETS |  | 640 | 640
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 640 | 640
NET ASSETS |  | 640 | 640
CAPITAL AND RESERVES |  | 640 | 640

## Notes

1. General Information
Arborfield Close Residents (Sixteen) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01251411 . The registered office is Building 4, Dares Farm Business Park , Farnham Road, Ewshot, Farnham, Surrey, GU10 5BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Service Charge Accounts
The company did not trade during either year, and has made neither a profit nor a loss.
The members are the residential owners of the managed property comprising 9 - 39 Arborfield Close, Slough, Berkshire, SL1 2JP.
Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987; accordingly separate service charge accounts are prepared.
For the year ending 24 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors on 24 March 2026 and were signed on its behalf by:

Mr Stewart Taylor Director | Mr Mohammed Siddique Director
24 March 2026