Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 04527128 Mr Alastair Duncan Mr Giles Toman Mr Giles Toman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04527128 2024-12-31 04527128 2025-12-31 04527128 2025-01-01 2025-12-31 04527128 frs-core:CurrentFinancialInstruments 2025-12-31 04527128 frs-core:Non-currentFinancialInstruments 2025-12-31 04527128 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04527128 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04527128 frs-bus:Micro-entities 2025-01-01 2025-12-31 04527128 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04527128 frs-bus:Director1 2025-01-01 2025-12-31 04527128 frs-bus:Director2 2025-01-01 2025-12-31 04527128 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 04527128 2023-12-31 04527128 2024-12-31 04527128 2024-01-01 2024-12-31 04527128 frs-core:CurrentFinancialInstruments 2024-12-31 04527128 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 04527128
Lamphurst Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
UCS Accountants
Chartered Certified Accountants
Lamphurst Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 04527128

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 162,231 | 256,259
Current assets |  | 76,754 | 4,586
Prepayments and accrued income |  | 72 | 68
Creditors: Amounts Falling Due Within One Year |  | (4,345 ) | (4,929 )
NET CURRENT ASSETS (LIABILITIES) |  | 72,481 | (275 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 234,712 | 255,984
Creditors: Amounts Falling Due After More Than One Year |  | (200,143 ) | (292,753 )
NET ASSETS/(LIABILITIES) |  | 34,569 | (36,769 )
CAPITAL AND RESERVES |  | 34,569 | (36,769 )

## Notes

1. General Information
Lamphurst Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04527128 . The registered office is 70 Kingsgate Road, Kilburn, London, NW6 4TE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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 Alastair Duncan Director
5 June 2026