Acorah Software Products - Accounts Production 19.2.450 true true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 01043357 C I Heayberd S A Brannelly L Dahlsen Southern Counties Management Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01043357 2025-03-31 01043357 2026-03-31 01043357 2025-04-01 2026-03-31 01043357 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-03-31 01043357 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-04-01 2026-03-31 01043357 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 01043357 frs-core:OtherReservesSubtotal 2026-03-31 01043357 frs-core:ShareCapital 2026-03-31 01043357 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 01043357 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 01043357 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 01043357 frs-bus:SmallEntities 2025-04-01 2026-03-31 01043357 frs-bus:EntityHasNeverTraded 2025-04-01 2026-03-31 01043357 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 01043357 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 01043357 frs-bus:Director1 2025-04-01 2026-03-31 01043357 frs-bus:Director2 2025-04-01 2026-03-31 01043357 frs-bus:Director3 2025-04-01 2026-03-31 01043357 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 01043357 frs-countries:EnglandWales 2025-04-01 2026-03-31 01043357 2024-03-31 01043357 2025-03-31 01043357 2024-04-01 2025-03-31 01043357 frs-core:OtherReservesSubtotal 2025-03-31 01043357 frs-core:ShareCapital 2025-03-31 01043357 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 01043357
2 Court Downs Road Management Company Limited
Financial Statements
For The Year Ended 31 March 2026
2 Court Downs Road Management Company Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
2 Court Downs Road Management Company Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 01043357

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 41,350 |  | 41,350
|  |  | 41,350 |  | 41,350
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 41,350 |  | 41,350
NET ASSETS |  |  | 41,350 |  | 41,350
CAPITAL AND RESERVES
Called up share capital | 5 |  | 16 |  | 16
Other reserves |  |  | 41,350 |  | 41,350
Profit and Loss Account |  |  | (16 ) |  | (16 )
SHAREHOLDERS' FUNDS |  |  | 41,350 |  | 41,350

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

C I Heayberd Director
3rd July 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
2 Court Downs Road Management Company Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
2 Court Downs Road Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01043357 . The registered office is Eden House, Enterprise Way, Edenbridge, Kent, TN8 6HF.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | Not depreciated

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 April 2025 | 41,350
As at 31 March 2026 | 41,350
Net Book Value
As at 31 March 2026 | 41,350
As at 1 April 2025 | 41,350

5. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 16 |  | 16

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