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 10299015 Mr Christopher Bird Mr Damian Pask iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10299015 2024-12-31 10299015 2025-12-31 10299015 2025-01-01 2025-12-31 10299015 frs-core:Non-currentFinancialInstruments 2025-12-31 10299015 frs-core:MoreThanFiveYears 2025-12-31 10299015 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10299015 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 10299015 frs-bus:Micro-entities 2025-01-01 2025-12-31 10299015 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10299015 frs-bus:Director1 2025-01-01 2025-12-31 10299015 frs-bus:Director2 2025-01-01 2025-12-31 10299015 2023-12-31 10299015 2024-12-31 10299015 2024-01-01 2024-12-31 10299015 frs-core:Non-currentFinancialInstruments 2024-12-31 10299015 frs-core:MoreThanFiveYears 2024-12-31
Registered number: 10299015
C B PROPERTY LETS ( NORFOLK ) LTD
Unaudited Financial Statements
For The Year Ended 31 December 2025
Taylor Minns Limited
Terence House
3 Vicarage Street
North Walsham
Norfolk
NR28 9DQ
C B PROPERTY LETS ( NORFOLK ) LTD
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 10299015

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 470,665 | 470,665
Current assets |  | 2,219 | 1,272
NET CURRENT ASSETS |  | 2,219 | 1,272
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 472,884 | 471,937
Creditors: Amounts Falling Due After More Than One Year |  | (498,643 ) | (493,052 )
Accruals and deferred income |  | (1,320 ) | (1,260 )
NET LIABILITIES |  | (27,079 ) | (22,375 )
CAPITAL AND RESERVES |  | (27,079 ) | (22,375 )

## Notes

1. General Information
C B PROPERTY LETS ( NORFOLK ) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10299015 . The registered office is The Laurels Southrepps Road, Antingham, North Walsham, Norfolk, NR28 0NP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Secured Creditors
Of the creditors the following amounts are secured.
Fleet mortgage £228489.13
Precise mortgage £208326.32
4. Other Commitments
CB Builders £55745.50, C Bird & D Pask £7696.85
CB Property Lets Ltd owes £1615.00

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Later than five years | 63,442 |  | 57,598
| 63,442 |  | 57,598

5. Additional Note to the accounts
Freehold Property 19a £245564.39, 19 £225100.70 and Freehold 21/21a NIL
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C B PROPERTY LETS ( NORFOLK ) LTD
Balance Sheet (continued)
As At 31 December 2025
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 Damian Pask Director
21/04/2026