Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 04917814 Mrs Balbir Dosanjh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04917814 2024-10-31 04917814 2025-10-31 04917814 2024-11-01 2025-10-31 04917814 frs-core:CurrentFinancialInstruments 2025-10-31 04917814 frs-core:Non-currentFinancialInstruments 2025-10-31 04917814 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 04917814 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 04917814 frs-bus:Micro-entities 2024-11-01 2025-10-31 04917814 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 04917814 frs-bus:Director1 2024-11-01 2025-10-31 04917814 2023-10-31 04917814 2024-10-31 04917814 2023-11-01 2024-10-31 04917814 frs-core:CurrentFinancialInstruments 2024-10-31 04917814 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 04917814
PELHAM LODGE PROPERTY CO LTD
Unaudited Financial Statements
For The Year Ended 31 October 2025
Ads Accountants
Certified Practising Accountants
117 Dartford Road
Dartford
Kent
DA1 3EN
PELHAM LODGE PROPERTY CO LTD
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 04917814

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 714,124 | 714,249
Current assets |  | 23,855 | 74,355
Creditors: Amounts Falling Due Within One Year |  | (70,822 ) | (114,670 )
NET CURRENT LIABILITIES |  | (46,967 ) | (40,315 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 667,157 | 673,934
Creditors: Amounts Falling Due After More Than One Year |  | (646,899 ) | (666,125 )
NET ASSETS |  | 20,258 | 7,809
CAPITAL AND RESERVES |  | 20,258 | 7,809

## Notes

1. General Information
PELHAM LODGE PROPERTY CO LTD is a private company, limited by shares, incorporated in England & Wales, registered number 04917814 . The registered office is 117 Dartford Road, Dartford, DA1 3EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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PELHAM LODGE PROPERTY CO LTD
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 Balbir Dosanjh Director
17/07/2026