Acorah Software Products - Accounts Production 18.1.170 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 02491179 Ms Victoria Robson Ms Lindsay Macrae iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02491179 2024-12-31 02491179 2025-12-31 02491179 2025-01-01 2025-12-31 02491179 frs-core:CurrentFinancialInstruments 2025-12-31 02491179 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 02491179 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 02491179 frs-bus:Micro-entities 2025-01-01 2025-12-31 02491179 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 02491179 frs-bus:Director1 2025-01-01 2025-12-31 02491179 frs-bus:Director2 2025-01-01 2025-12-31 02491179 2023-12-31 02491179 2024-12-31 02491179 2024-01-01 2024-12-31 02491179 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 02491179
Hampton Terrace Property Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Shore Accounting Ltd
4 Mason's Yard
177 Westbourne Street
Hove
BN3 5FB
Hampton Terrace Property Management Company Limited
Statement of Financial Position
As At 31 December 2025
Statement of Financial Position
Registered number: 02491179

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,016 | 5,016
Current assets |  | 1,795 | 14,359
Creditors: Amounts Falling Due Within One Year |  | (1,980 ) | (14,562 )
NET CURRENT LIABILITIES |  | (185 ) | (203 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,831 | 4,813
Accruals and deferred income |  | (330 ) | (312 )
NET ASSETS |  | 4,501 | 4,501
CAPITAL AND RESERVES |  | 4,501 | 4,501

## Notes

1. General Information
Hampton Terrace Property Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02491179 . The registered office is 4 Mason's Yard, 177 Westbourne Street, Hove, East Sussex, BN3 5FB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 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

Ms Lindsay Macrae Director
01/04/2026