Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 05333503 Mrs C Walker Mr C Walker Mrs C Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05333503 2025-03-31 05333503 2026-03-31 05333503 2025-04-01 2026-03-31 05333503 frs-core:CurrentFinancialInstruments 2026-03-31 05333503 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05333503 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 05333503 frs-bus:Micro-entities 2025-04-01 2026-03-31 05333503 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05333503 frs-bus:Director1 2025-04-01 2026-03-31 05333503 frs-bus:Director1 2025-03-31 05333503 frs-bus:Director1 2026-03-31 05333503 frs-bus:Director2 2025-04-01 2026-03-31 05333503 frs-bus:Director2 2025-03-31 05333503 frs-bus:Director2 2026-03-31 05333503 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 05333503 2024-03-31 05333503 2025-03-31 05333503 2024-04-01 2025-03-31 05333503 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 05333503
Homebase Property Management Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Homebase Property Management Limited
Statement of Financial Position
As At 31 March 2026
Statement of Financial Position
Registered number: 05333503

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 12,562 | 12,755
Current assets |  | 149,230 | 130,503
Prepayments and accrued income |  | 7,938 | 11,336
Creditors: Amounts Falling Due Within One Year |  | (28,879 ) | (32,761 )
NET CURRENT ASSETS |  | 128,289 | 109,078
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 140,851 | 121,833
Accruals and deferred income |  | (3,350 ) | (4,077 )
NET ASSETS |  | 137,501 | 117,756
CAPITAL AND RESERVES |  | 137,501 | 117,756

## Notes

1. General Information
Homebase Property Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05333503 . The registered office is Ground Floor, 1 Market Place, Wallingford, Oxon, OX10 0EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 5)
5 5
3. Capital Commitments

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
At the end of the period | 49,468 |  | 57,576

At the end of the period, the company had total guarantees and commitments at the year end of £49468 (2025, £57576)
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs C Walker | 6,876 | - | 6,877 | - | (1 )
Mr C Walker | 2,482 | - | 2,483 | - | (1 )

At the beginning of the finacial year, the directors owed the company £9358. During the year a repayment of £9360 was made resulting in a balance of -£2 owed to the directors at the year end.
Any loans are repayable on demand, and interest at a rate of 2.25% will be charged on amounts exceeding £10,000.
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Homebase Property Management Limited
Statement of Financial Position (continued)
As At 31 March 2026
For the year ending 31 March 2026 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

Mrs C Walker Director
29/06/2026