Acorah Software Products - Accounts Production 18.1.170 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 8078694 Mr Michael Lomax Mr Michael Lomax iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8078694 2025-03-31 8078694 2026-03-31 8078694 2025-04-01 2026-03-31 8078694 frs-core:CurrentFinancialInstruments 2026-03-31 8078694 frs-core:Non-currentFinancialInstruments 2026-03-31 8078694 frs-core:ComputerEquipment 2025-04-01 2026-03-31 8078694 frs-core:FurnitureFittings 2026-03-31 8078694 frs-core:FurnitureFittings 2025-04-01 2026-03-31 8078694 frs-core:FurnitureFittings 2025-03-31 8078694 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2026-03-31 8078694 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-04-01 2026-03-31 8078694 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-03-31 8078694 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-03-31 8078694 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-04-01 2026-03-31 8078694 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 8078694 frs-core:MotorVehicles 2025-04-01 2026-03-31 8078694 frs-core:PlantMachinery 2025-04-01 2026-03-31 8078694 frs-core:CapitalRedemptionReserve 2026-03-31 8078694 frs-core:ShareCapital 2026-03-31 8078694 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 8078694 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 8078694 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 8078694 frs-bus:SmallEntities 2025-04-01 2026-03-31 8078694 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 8078694 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 8078694 frs-bus:Director1 2025-04-01 2026-03-31 8078694 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 8078694 frs-core:CurrentFinancialInstruments 1 2026-03-31 8078694 frs-countries:EnglandWales 2025-04-01 2026-03-31 8078694 2024-03-31 8078694 2025-03-31 8078694 2024-04-01 2025-03-31 8078694 frs-core:CurrentFinancialInstruments 2025-03-31 8078694 frs-core:Non-currentFinancialInstruments 2025-03-31 8078694 frs-core:CapitalRedemptionReserve 2025-03-31 8078694 frs-core:ShareCapital 2025-03-31 8078694 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 8078694 frs-core:CurrentFinancialInstruments 1 2025-03-31
Registered number: 8078694
Lomax Property Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Lomax Property Ltd
13 The Hilders
Ashtead
Surrey
KT21 1LS
Lomax Property Ltd
Contents
Contents

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

Page 1
Lomax Property Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 8078694

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,335,315 |  | 2,335,315
|  |  | 2,335,315 |  | 2,335,315
CURRENT ASSETS
Debtors | 5 | 6,543 |  | 3,847 |
Cash at bank and in hand |  | 35,175 |  | 101,664 |
|  | 41,718 |  | 105,511 |
Creditors: Amounts Falling Due Within One Year | 6 | (38,852 ) |  | (38,268 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,866 |  | 67,243
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,338,181 |  | 2,402,558
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (1,385,062 ) |  | (1,571,352 )
NET ASSETS |  |  | 953,119 |  | 831,206
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Capital redemption reserve |  |  | 10,000 |  | 10,000
Profit and Loss Account |  |  | 943,019 |  | 821,106
SHAREHOLDERS' FUNDS |  |  | 953,119 |  | 831,206

Page 1
Page 2
Lomax Property Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Michael Lomax Director
01/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Lomax Property Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Lomax Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 8078694 . The registered office is 13 The Hilders, Ashtead, KT21 1LS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and form the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover form the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 10 % on Start up costs
Leasehold | Not depreciated
Plant & Machinery | na
Motor Vehicles | na
Fixtures & Fittings | na
Computer Equipment | na

2.4. 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.
Page 3
Page 4
Lomax Property Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
3. Average Number of Employees
Average number of employees, including directors, during the year was:1 1 (2025: 1)
1 1
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Leasehold | Fixtures & Fittings | Total
| £ | £ | £ | £
Cost
As at 1 April 2025 | 1,849,419 | 491,000 | 8,927 | 2,349,346
As at 31 March 2026 | 1,849,419 | 491,000 | 8,927 | 2,349,346
Depreciation
As at 1 April 2025 | 14,031 | - | - | 14,031
As at 31 March 2026 | 14,031 | - | - | 14,031
Net Book Value
As at 31 March 2026 | 1,835,388 | 491,000 | 8,927 | 2,335,315
As at 1 April 2025 | 1,835,388 | 491,000 | 8,927 | 2,335,315

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 6,543 |  | 3,847

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | -
Corporation tax | 38,853 |  | 38,268
Advance rent | 14,580 |  | 14,580
Other creditors (1) | (14,580 ) |  | (14,580 )
| 38,852 |  | 38,268

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

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans (Long term liabilities - creditors > 1 year) | 450,603 |  | 545,893
Directors loan account | 934,459 |  | 1,025,459
| 1,385,062 |  | 1,571,352

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4