Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 02759850 Mr C L Baker Mr J J Baker Mrs T M Jeeves iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02759850 2024-12-31 02759850 2025-12-31 02759850 2025-01-01 2025-12-31 02759850 frs-core:CurrentFinancialInstruments 2025-12-31 02759850 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 02759850 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 02759850 frs-bus:Micro-entities 2025-01-01 2025-12-31 02759850 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 02759850 frs-bus:Director1 2025-01-01 2025-12-31 02759850 frs-bus:Director2 2025-01-01 2025-12-31 02759850 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 02759850 2023-12-31 02759850 2024-12-31 02759850 2024-01-01 2024-12-31 02759850 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 02759850
Hastings Rest Home Management Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 02759850
2025 2024
£ £
Fixed assets 938,251 938,251
Current assets 191,126 276,164
Creditors: Amounts Falling Due Within One Year (135,838 ) (247,558 )
NET CURRENT ASSETS 55,288 28,606
TOTAL ASSETS LESS CURRENT LIABILITIES 993,539 966,857
NET ASSETS 993,539 966,857
CAPITAL AND RESERVES 993,539 966,857

Notes

1. General Information
Hastings Rest Home Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 02759850 . The registered office is Great Worge Farm, Brightling, Robertsbridge, East Sussex, TN32 5HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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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 C L Baker
Director
22/07/2026