Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 05716968 Mrs Carola Haar Miss Kelly Tyrrell Kites Property Services Limited Mr Duncan Porter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05716968 2024-12-31 05716968 2025-12-31 05716968 2025-01-01 2025-12-31 05716968 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05716968 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 05716968 frs-bus:Micro-entities 2025-01-01 2025-12-31 05716968 frs-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 05716968 frs-bus:Director1 2025-01-01 2025-12-31 05716968 frs-bus:Director2 2025-01-01 2025-12-31 05716968 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 05716968 frs-bus:CompanySecretary2 2025-01-01 2025-12-31 05716968 2023-12-31 05716968 2024-12-31 05716968 2024-01-01 2024-12-31
Registered number: 05716968
Tekels Lodge Management Limited
Financial Statements
For The Year Ended 31 December 2025
LP (RMC Accounts) Limited
Chartered Accountants
Hampshire House
204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
Tekels Lodge Management Limited
Accountants' Report
For The Year Ended 31 December 2025
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Tekels Lodge Management Limited For The Year Ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Tekels Lodge Management Limited For The Year Ended 31 December 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at:-
http://www.icaew.com/en/membership/regulations-standards-and-guidance.
Our work has been undertaken in accordance with Technical release 07/16 AAF as detailed at icaew.com/compilation.

L P RMC Accounts
2 April 2026

LP (RMC Accounts) Limited
Chartered Accountants
Hampshire House
204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
Page 1
Tekels Lodge Management Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 05716968

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 8 | 8
NET CURRENT ASSETS |  | 8 | 8
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8 | 8
NET ASSETS |  | 8 | 8
CAPITAL AND RESERVES |  | 8 | 8

## Notes

1. General Information
Tekels Lodge Management Limited Registered number 05716968 is a limited by shares company incorporated in England & Wales. The Registered Office is 26 Worsley Road, Frimley, Camberley, Surrey, GU16 9AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Service Charge Accounts
The company did not trade during either year; has made neither a profit nor a loss.
The members are the residential owners of the managed property comprising 61 - 68 Scarlet Oaks, Portsmouth Road, Camberley, Surrey, GU15 1RU.
Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987; accordingly separate service charge accounts are prepared.
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.
The financial statements were approved by the board of directors on 2 April 2026 and were signed on its behalf by:

Mrs Carola Haar Director | Miss Kelly Tyrrell Director
2 April 2026