Acorah Software Products - Accounts Production 19.2.350 false true false 2 October 2024 31 December 2025 31 December 2025 15992748 Elizabeth Hanna Burtney Andrew Alexander Stewart Taylor Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15992748 2024-10-01 15992748 2025-12-31 15992748 2024-10-02 2025-12-31 15992748 frs-core:CurrentFinancialInstruments 2025-12-31 15992748 frs-core:Non-currentFinancialInstruments 2025-12-31 15992748 frs-core:ShareCapital 2025-12-31 15992748 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 15992748 frs-bus:PrivateLimitedCompanyLtd 2024-10-02 2025-12-31 15992748 frs-bus:FilletedAccounts 2024-10-02 2025-12-31 15992748 frs-bus:SmallEntities 2024-10-02 2025-12-31 15992748 frs-bus:AuditExempt-NoAccountantsReport 2024-10-02 2025-12-31 15992748 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-02 2025-12-31 15992748 frs-core:ListedExchangeTraded 2025-12-31 15992748 frs-core:ListedExchangeTraded 2024-10-01 15992748 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-10-01 15992748 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2025-12-31 15992748 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2025-12-31 15992748 frs-core:CostValuation frs-core:ListedExchangeTraded 2025-12-31 15992748 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-10-01 15992748 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2025-12-31 15992748 frs-bus:Director1 2024-10-02 2025-12-31 15992748 frs-bus:Director2 2024-10-02 2025-12-31 15992748 frs-bus:CompanySecretary1 2024-10-02 2025-12-31 15992748 frs-countries:EnglandWales 2024-10-02 2025-12-31
Registered number: 15992748
EBAT Property Ltd.
Financial Statements
For the Period 2 October 2024 to 31 December 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15992748
31 December 2025
Notes £ £
FIXED ASSETS
Investment Properties 4 605,178
605,178
CURRENT ASSETS
Debtors 6 1,285
Cash at bank and in hand 1,018
2,303
Creditors: Amounts Falling Due Within One Year 7 (211,559 )
NET CURRENT ASSETS (LIABILITIES) (209,256 )
TOTAL ASSETS LESS CURRENT LIABILITIES 395,922
Creditors: Amounts Falling Due After More Than One Year 8 (428,866 )
NET LIABILITIES (32,944 )
CAPITAL AND RESERVES
Called up share capital 9 100
Profit and Loss Account (33,044 )
SHAREHOLDERS' FUNDS (32,944)
Page 1
Page 2
For the period 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
Elizabeth Hanna Burtney
Director
Andrew Alexander Stewart Taylor
Director
02/07/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
EBAT Property Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 15992748 . The registered office is C/O Getground, 1 Lyric Square, London, W6 0NB.
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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investment Property
31 December 2025
£
Fair Value
As at 2 October 2024 -
Additions 605,178
As at 31 December 2025 605,178
5. Investments
Listed
£
Cost or Valuation
As at 2 October 2024 -
Additions 1,250
Disposals (1,250 )
As at 31 December 2025 -
Provision
As at 2 October 2024 -
As at 31 December 2025 -
Net Book Value
As at 31 December 2025 -
As at 2 October 2024 -
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6. Debtors
31 December 2025
£
Due within one year
Prepayments and accrued income 410
Other debtors 875
1,285
7. Creditors: Amounts Falling Due Within One Year
31 December 2025
£
Other creditors 875
Accruals and deferred income 169
Directors' loan accounts 210,515
211,559
8. Creditors: Amounts Falling Due After More Than One Year
31 December 2025
£
Bank loans 428,866
9. Share Capital
31 December 2025
£
Allotted, Called up and fully paid 100
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