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 13821859 Mr James Edgar Mrs Sarah Handley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13821859 2024-12-31 13821859 2025-12-31 13821859 2025-01-01 2025-12-31 13821859 frs-core:CurrentFinancialInstruments 2025-12-31 13821859 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13821859 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13821859 frs-bus:Micro-entities 2025-01-01 2025-12-31 13821859 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13821859 frs-bus:Director1 2025-01-01 2025-12-31 13821859 frs-bus:Director2 2025-01-01 2025-12-31 13821859 2023-12-31 13821859 2024-12-31 13821859 2024-01-01 2024-12-31 13821859 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 13821859
Aubrey Property Ltd
Financial Statements
For The Year Ended 31 December 2025
PBS Hereford Ltd
Hereford House
3 Offa Street
Hereford
Herefordshire
HR1 2LL
Aubrey Property Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 13821859

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 735,109 | 735,109
Current assets |  | 25,314 | -
Creditors: Amounts Falling Due Within One Year |  | (725,822 ) | (720,984 )
NET CURRENT LIABILITIES |  | (700,508 ) | (720,984 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 34,601 | 14,125
Accruals and deferred income |  | (600 ) | (590 )
NET ASSETS |  | 34,001 | 13,535
CAPITAL AND RESERVES |  | 34,001 | 13,535

## Notes

1. General Information
Aubrey Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13821859 . The registered office is Hereford House, 3 Offa Street, Hereford, HR1 2LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: NIL)
2 -
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

Mr James Edgar Director | Mrs Sarah Handley Director
31 March 2026