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 08223543 D O Mort J Mort K N Mort iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08223543 2024-12-31 08223543 2025-12-31 08223543 2025-01-01 2025-12-31 08223543 frs-core:CurrentFinancialInstruments 2025-12-31 08223543 frs-core:Non-currentFinancialInstruments 2025-12-31 08223543 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08223543 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 08223543 frs-bus:Micro-entities 2025-01-01 2025-12-31 08223543 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 08223543 frs-bus:Director1 2025-01-01 2025-12-31 08223543 frs-bus:Director2 2025-01-01 2025-12-31 08223543 frs-bus:Director3 2025-01-01 2025-12-31 08223543 2023-12-31 08223543 2024-12-31 08223543 2024-01-01 2024-12-31 08223543 frs-core:CurrentFinancialInstruments 2024-12-31 08223543 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 08223543
K.N.M. Properties (Bridgend) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 08223543
2025 2024
£ £
Fixed assets 1,064,246 996,009
Current assets 38,309 44,770
Creditors: Amounts Falling Due Within One Year (11,349 ) (18,314 )
NET CURRENT ASSETS 26,960 26,456
TOTAL ASSETS LESS CURRENT LIABILITIES 1,091,206 1,022,465
Creditors: Amounts Falling Due After More Than One Year (906,587 ) (870,493 )
NET ASSETS 184,619 151,972
CAPITAL AND RESERVES 184,619 151,972

Notes

1. General Information
K.N.M. Properties (Bridgend) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08223543 . The registered office is 9 Heol Mostyn Village Farm Industrial Estate, Pyle, Bridgend, CF33 6BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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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
K N Mort
Director
12/06/2026