Acorah Software Products - Accounts Production 18.1.170 true true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 03401601 Mr Paul Herrington Ms Christine Ralph Ms Karol Roker Ms Anita Scott Mr Richard Sheppard HES ESTATE MANAGEMENT LIMITED iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03401601 2024-12-31 03401601 2025-12-31 03401601 2025-01-01 2025-12-31 03401601 frs-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 03401601 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 03401601 frs-bus:Micro-entities 2025-01-01 2025-12-31 03401601 frs-bus:EntityHasNeverTraded 2025-01-01 2025-12-31 03401601 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03401601 frs-bus:Director1 2025-01-01 2025-12-31 03401601 frs-bus:Director2 2025-01-01 2025-12-31 03401601 frs-bus:Director3 2025-01-01 2025-12-31 03401601 frs-bus:Director4 2025-01-01 2025-12-31 03401601 frs-bus:Director5 2025-01-01 2025-12-31 03401601 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 03401601 2023-12-31 03401601 2024-12-31 03401601 2024-01-01 2024-12-31
Registered number: 03401601
OLD TOWN MEWS (FARNHAM) MANAGEMENT COMPANY LIMITED
Unaudited Dormant Financial Statements
For The Year Ended 31 December 2025
OLD TOWN MEWS (FARNHAM) MANAGEMENT COMPANY LIMITED
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 03401601

| 2025 | 2024
--- | --- | ---
|  | £ | £
NET CURRENT ASSETS (LIABILITIES) |  | - | -
TOTAL ASSETS LESS CURRENT LIABILITIES |  | - | -
NET ASSETS |  | - | -
RESERVES |  | - | -

## Notes

1. General Information
OLD TOWN MEWS (FARNHAM) MANAGEMENT COMPANY LIMITED is a private company, limited by guarantee, incorporated in England & Wales, registered number 03401601 . The registered office is 2 Chartland House, Old Station Approach, Leatherhead, KT22 7TE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

Mr Paul Herrington Director
20/03/2026