Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 13951974 Mr Kevin Lange L Investments LP true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13951974 2024-12-31 13951974 2025-12-31 13951974 2025-01-01 2025-12-31 13951974 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-01 2025-12-31 13951974 frs-core:ShareCapital 2025-12-31 13951974 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 13951974 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13951974 frs-bus:AbridgedAccounts 2025-01-01 2025-12-31 13951974 frs-bus:SmallEntities 2025-01-01 2025-12-31 13951974 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13951974 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 13951974 1 2025-01-01 2025-12-31 13951974 frs-bus:Director1 2025-01-01 2025-12-31 13951974 frs-countries:EnglandWales 2025-01-01 2025-12-31 13951974 2023-12-31 13951974 2024-12-31 13951974 2024-01-01 2024-12-31 13951974 frs-core:ShareCapital 2024-12-31 13951974 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 13951974
Taymouth Lochen Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2025
Ballantyne & Co
Chartered Accountants & Registered Auditors
60 St. Enoch Square
Glasgow
G1 4AG
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 13951974
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 558,100 558,100
558,100 558,100
Creditors: Amounts Falling Due Within One Year (1,678 ) -
NET CURRENT ASSETS (LIABILITIES) (1,678 ) -
TOTAL ASSETS LESS CURRENT LIABILITIES 556,422 558,100
NET ASSETS 556,422 558,100
CAPITAL AND RESERVES
Called up share capital 5 604,778 604,778
Profit and Loss Account (48,356 ) (46,678 )
SHAREHOLDERS' FUNDS 556,422 558,100
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 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 Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Kevin Lange
Director
12 June 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Taymouth Lochen Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13951974 . The registered office is Profile West, Suite D - Second Floor , 950 Great West Road , Brentford, TW8 9ES.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold NIL
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Total
£
Cost
As at 1 January 2025 558,100
As at 31 December 2025 558,100
Net Book Value
As at 31 December 2025 558,100
As at 1 January 2025 558,100
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 604,778 604,778
6. Ultimate Controlling Party
The company's ultimate controlling party is L Investments LP by virtue of his ownership of 100% of the issued share capital in the company.
Page 2