Acorah Software Products - Accounts Production 18.1.170 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 01348623 Mrs R Borland Mrs G I Byfield Mrs S L Earp Mrs F M Plumpton Mr J P Plumpton Mr P D Smith Miss D R Cripps Mr J A Byfield Mr J P Plumpton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01348623 2024-12-31 01348623 2025-12-31 01348623 2025-01-01 2025-12-31 01348623 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 01348623 frs-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 01348623 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 01348623 frs-bus:SmallEntities 2025-01-01 2025-12-31 01348623 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 01348623 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 01348623 frs-bus:Director1 2025-01-01 2025-12-31 01348623 frs-bus:Director2 2025-01-01 2025-12-31 01348623 frs-bus:Director3 2025-01-01 2025-12-31 01348623 frs-bus:Director4 2025-01-01 2025-12-31 01348623 frs-bus:Director5 2025-01-01 2025-12-31 01348623 frs-bus:Director6 2025-01-01 2025-12-31 01348623 frs-bus:Director7 2025-01-01 2025-12-31 01348623 frs-bus:Director8 2025-01-01 2025-12-31 01348623 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 01348623 frs-countries:EnglandWales 2025-01-01 2025-12-31 01348623 2023-12-31 01348623 2024-12-31 01348623 2024-01-01 2024-12-31 01348623 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 01348623
Blakeney High Street Flats Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Davey Grover Ltd
Chartered Accountants
4 Fenice Court
Phoenix Business Park
St. Neots
Cambridgeshire
PE19 8EP
Blakeney High Street Flats Limited
Contents
Contents

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

Page 1
Blakeney High Street Flats Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 01348623

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 293 |  | 279 |
Cash at bank and in hand |  | 1,668 |  | 1,777 |
|  | 1,961 |  | 2,056 |
Creditors: Amounts Falling Due Within One Year | 5 | (690 ) |  | (696 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,271 |  | 1,360
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,271 |  | 1,360
NET ASSETS |  |  | 1,271 |  | 1,360
Income and Expenditure Account |  |  | 1,271 |  | 1,360
MEMBERS' FUNDS |  |  | 1,271 |  | 1,360

Page 1
Page 2
Blakeney High Street Flats Limited
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 Income and Expenditure Account.
On behalf of the board

Mrs F M Plumpton Director | Mr J P Plumpton Director
5 March 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Blakeney High Street Flats Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Blakeney High Street Flats Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01348623 . The registered office is Unit 4b Fenice Court, Phoenix Business Park Eaton Socon, St Neots, Cambs, PE19 8EP.
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 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 from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 293 |  | 279

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 690 |  | 696

6. Related Party Transactions
During the year the company charged the flat owners, who are the directors, the agreed maintenance fees which are levied to cover the operating costs of the company.
Page 3
Page 4
Blakeney High Street Flats Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
7. Company limited by guarantee
There is no issued share capital as the company is Limited by guarantee. Each member has guaranteed an amount, not exceeding £1, towards the company's liabilities in the event of a winding up, provided that they have not ceased to be a member one year prior to any winding up order.
Page 4