Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 03305715 Mrs Donna Holmes Mrs Deana Till Mr Andrew Brooks-Jinks true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03305715 2024-12-31 03305715 2025-12-31 03305715 2025-01-01 2025-12-31 03305715 frs-core:CurrentFinancialInstruments 2025-12-31 03305715 frs-core:FurnitureFittings 2025-12-31 03305715 frs-core:FurnitureFittings 2025-01-01 2025-12-31 03305715 frs-core:FurnitureFittings 2024-12-31 03305715 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-12-31 03305715 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-01 2025-12-31 03305715 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 03305715 frs-core:MotorVehicles 2025-12-31 03305715 frs-core:MotorVehicles 2025-01-01 2025-12-31 03305715 frs-core:MotorVehicles 2024-12-31 03305715 frs-core:PlantMachinery 2025-12-31 03305715 frs-core:PlantMachinery 2025-01-01 2025-12-31 03305715 frs-core:PlantMachinery 2024-12-31 03305715 frs-core:ShareCapital 2025-12-31 03305715 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 03305715 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03305715 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 03305715 frs-bus:SmallEntities 2025-01-01 2025-12-31 03305715 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03305715 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 03305715 1 2025-01-01 2025-12-31 03305715 frs-bus:Director1 2025-01-01 2025-12-31 03305715 frs-bus:Director2 2025-01-01 2025-12-31 03305715 frs-bus:Director3 2025-01-01 2025-12-31 03305715 frs-core:CurrentFinancialInstruments 1 2025-12-31 03305715 frs-countries:EnglandWales 2025-01-01 2025-12-31 03305715 2023-12-31 03305715 2024-12-31 03305715 2024-01-01 2024-12-31 03305715 frs-core:CurrentFinancialInstruments 2024-12-31 03305715 frs-core:ShareCapital 2024-12-31 03305715 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 03305715 frs-core:CurrentFinancialInstruments 1 2024-12-31
Registered number: 03305715
Alcombe Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Unico 3 Limited
Genesis House
212 Ingram Road
Walsall
West Midlands
WS3 3AD
Alcombe Properties Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Alcombe Properties Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 03305715

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 190,906 |  | 191,386
Investment Properties | 5 |  | 281,579 |  | 281,579
|  |  | 472,485 |  | 472,965
CURRENT ASSETS
Debtors | 6 | - |  | (6,000 ) |
Cash at bank and in hand |  | 130,912 |  | 461,255 |
|  | 130,912 |  | 455,255 |
Creditors: Amounts Falling Due Within One Year | 7 | (245,439 ) |  | (285,361 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (114,527 ) |  | 169,894
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 357,958 |  | 642,859
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (516 ) |  | (607 )
NET ASSETS |  |  | 357,442 |  | 642,252
CAPITAL AND RESERVES
Called up share capital | 8 |  | 102 |  | 102
Profit and Loss Account |  |  | 357,340 |  | 642,150
SHAREHOLDERS' FUNDS |  |  | 357,442 |  | 642,252

Page 1
Page 2
Alcombe Properties Ltd
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 Profit and Loss Account.
On behalf of the board

Mr Andrew Brooks-Jinks Director
07/05/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Alcombe Properties Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Alcombe Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03305715 . The registered office is 212 Ingram Road, Bloxwich, West Midlands, WS3 3AD.
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, excluding discounts, rebates, value added tax and other sales taxes.
2.3. 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 | Nil
Plant & Machinery | 15% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Fixtures & Fittings | 15% Reducing Balance

2.4. Investment Properties
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
2.5. 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 years 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 assets reflect 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 and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
Page 3
Page 4
Alcombe Properties Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Total
| £ | £ | £ | £ | £
Cost
As at 1 January 2025 | 188,190 | 34,662 | 25,580 | 39,102 | 287,534
As at 31 December 2025 | 188,190 | 34,662 | 25,580 | 39,102 | 287,534
Depreciation
As at 1 January 2025 | - | 32,958 | 25,580 | 37,610 | 96,148
Provided during the period | - | 256 | - | 224 | 480
As at 31 December 2025 | - | 33,214 | 25,580 | 37,834 | 96,628
Net Book Value
As at 31 December 2025 | 188,190 | 1,448 | - | 1,268 | 190,906
As at 1 January 2025 | 188,190 | 1,704 | - | 1,492 | 191,386

5. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 January 2025 and 31 December 2025 | 281,579

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | (6,000 )

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 2,396 |  | 622
Corporation tax | - |  | 3,626
Other creditors | 152,289 |  | 152,288
Alcombe Supported Housing Limited | 38,093 |  | 38,094
Accruals and deferred income | - |  | 1,680
Directors' loan accounts | 52,661 |  | 89,051
| 245,439 |  | 285,361

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 102 |  | 102

Page 4
Page 5
Alcombe Properties Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
9. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | - |  | 74,253

10. Ultimate Controlling Party
During the year, the Company was under the control of Mr Alan Brooks, Mrs Deana Till, Mrs Donna Holmes and Mr Andrew Charles Brooks-Jinks, who are the majority shareholders
Page 5