Acorah Software Products - Accounts Production 17.1.130 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 02061930 Mr RICHARD GARBETT Mr DAVID DENMAN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02061930 2024-12-31 02061930 2025-12-31 02061930 2025-01-01 2025-12-31 02061930 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-12-31 02061930 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-01 2025-12-31 02061930 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 02061930 frs-core:RevaluationReserve 2024-12-31 02061930 frs-core:RevaluationReserve 2025-12-31 02061930 frs-core:ShareCapital 2025-12-31 02061930 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 02061930 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 02061930 frs-bus:SmallEntities 2025-01-01 2025-12-31 02061930 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 02061930 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 02061930 frs-bus:Director1 2025-01-01 2025-12-31 02061930 frs-bus:Director2 2025-01-01 2025-12-31 02061930 frs-countries:EnglandWales 2025-01-01 2025-12-31 02061930 2023-12-31 02061930 2024-12-31 02061930 2024-01-01 2024-12-31 02061930 frs-core:RevaluationReserve 2024-12-31 02061930 frs-core:ShareCapital 2024-12-31
Registered number: 02061930
CAMINO DE RONDA PROPERTIES (OWNERSHIP) LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2025
Sothertons Limited
CAMINO DE RONDA PROPERTIES (OWNERSHIP) LIMITED
Contents
Contents

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

Page 1
CAMINO DE RONDA PROPERTIES (OWNERSHIP) LIMITED
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 02061930

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 97,230 |  | 97,230
|  |  | 97,230 |  | 97,230
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 97,230 |  | 97,230
NET ASSETS |  |  | 97,230 |  | 97,230
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Revaluation reserve | 6 |  | 97,130 |  | 97,130
SHAREHOLDERS' FUNDS |  |  | 97,230 |  | 97,230

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 RICHARD GARBETT Director | Mr DAVID DENMAN Director
16/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
CAMINO DE RONDA PROPERTIES (OWNERSHIP) LIMITED
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
CAMINO DE RONDA PROPERTIES (OWNERSHIP) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 02061930 . The registered office is 159 HEMPSTEAD ROAD, HEMPSTEAD, GILLINGHAM, KENT, ME7 3QG.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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 | 0%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 January 2025 | 97,230
As at 31 December 2025 | 97,230
Net Book Value
As at 31 December 2025 | 97,230
As at 1 January 2025 | 97,230

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

6. Reserves

| Revaluation reserve
--- | ---
| £
As at 1 January 2025 | 97,130
As at 31 December 2025 | 97,130

Page 2