Acorah Software Products - Accounts Production 19.3.550 false true false 29 October 2024 31 October 2025 31 October 2025 16047835 Mr Philip Storey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16047835 2024-10-28 16047835 2025-10-31 16047835 2024-10-29 2025-10-31 16047835 frs-core:Non-currentFinancialInstruments 2025-10-31 16047835 frs-core:ShareCapital 2025-10-31 16047835 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 16047835 frs-bus:PrivateLimitedCompanyLtd 2024-10-29 2025-10-31 16047835 frs-bus:AbridgedAccounts 2024-10-29 2025-10-31 16047835 frs-bus:SmallEntities 2024-10-29 2025-10-31 16047835 frs-bus:AuditExempt-NoAccountantsReport 2024-10-29 2025-10-31 16047835 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-29 2025-10-31 16047835 frs-core:CostValuation 2024-10-28 16047835 frs-core:CostValuation 2025-10-31 16047835 frs-bus:Director1 2024-10-29 2025-10-31 16047835 frs-countries:EnglandWales 2024-10-29 2025-10-31
Registered number: 16047835
Storey & Son (Builders) Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 October 2025
Moore Bennett Ltd
Storey & Son (Builders) Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3

Page 1
Storey & Son (Builders) Limited
Abridged Balance Sheet
As At 31 October 2025
Abridged Balance Sheet
Registered number: 16047835

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 1,800,000
|  |  | 1,800,000
CURRENT ASSETS
Debtors |  | 1 |
|  | 1 |
Creditors: Amounts Falling Due Within One Year |  | (600 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (599 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,799,401
Creditors: Amounts Falling Due After More Than One Year |  |  | (1,800,000 )
NET LIABILITIES |  |  | (599 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1
Profit and Loss Account |  |  | (600 )
SHAREHOLDERS' FUNDS |  |  | (599)

Page 1
Page 2
Storey & Son (Builders) Limited
Abridged 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 his 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 October 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Philip Storey Director
16/07/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Storey & Son (Builders) Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 October 2025
Notes to the Abridged Financial Statements
1. General Information
Storey & Son (Builders) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16047835 . The registered office is Farmhouse Southside, Morpeth, Northumberland, NE65 7EZ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Investments

| Total
--- | ---
| £
Cost or Valuation
As at 29 October 2024 | 1,800,000
As at 31 October 2025 | 1,800,000
Provision
As at 29 October 2024 | -
As at 31 October 2025 | -
Net Book Value
As at 31 October 2025 | 1,800,000
As at 29 October 2024 | 1,800,000

5. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 3