Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 02464863 Velden Developements Ltd Mr C J Matthews Mrs P A Bordin Ms A J Gardner Miss A V McEwan Mr N Watson Mr C J Matthews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02464863 2025-03-31 02464863 2026-03-31 02464863 2025-04-01 2026-03-31 02464863 frs-core:LandBuildings 2026-03-31 02464863 frs-core:LandBuildings 2025-04-01 2026-03-31 02464863 frs-core:LandBuildings 2025-03-31 02464863 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-04-01 2026-03-31 02464863 frs-core:ShareCapital 2026-03-31 02464863 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 02464863 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 02464863 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 02464863 frs-bus:SmallEntities 2025-04-01 2026-03-31 02464863 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 02464863 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 02464863 frs-bus:Director1 2025-04-01 2026-03-31 02464863 frs-bus:Director2 2025-04-01 2026-03-31 02464863 frs-bus:Director3 2025-04-01 2026-03-31 02464863 frs-bus:Director4 2025-04-01 2026-03-31 02464863 frs-bus:Director5 2025-04-01 2026-03-31 02464863 frs-bus:Director6 2025-04-01 2026-03-31 02464863 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 02464863 frs-countries:EnglandWales 2025-04-01 2026-03-31 02464863 2024-03-31 02464863 2025-03-31 02464863 2024-04-01 2025-03-31 02464863 frs-core:ShareCapital 2025-03-31 02464863 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 02464863
Projectfield Property Management Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Phelan Cloud Accounting
Chartered Certified Accountants
18 New Road
Clanfield
Waterlooville
Hampshire
PO8 0NS
Projectfield Property Management Limited
Contents
Contents

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

Page 1
Projectfield Property Management Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 02464863

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,803 |  | 2,893
|  |  | 2,803 |  | 2,893
CURRENT ASSETS
Debtors | 5 | 1,167 |  | 957 |
Cash at bank and in hand |  | 5,941 |  | 3,299 |
|  | 7,108 |  | 4,256 |
Creditors: Amounts Falling Due Within One Year | 6 | (7,077 ) |  | (7,052 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 31 |  | (2,796 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,834 |  | 97
NET ASSETS |  |  | 2,834 |  | 97
CAPITAL AND RESERVES
Called up share capital | 7 |  | 6 |  | 6
Profit and Loss Account |  |  | 2,828 |  | 91
SHAREHOLDERS' FUNDS |  |  | 2,834 |  | 97

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 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.
On behalf of the board

Mr C J Matthews Director
5 August 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Projectfield Property Management Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Projectfield Property Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02464863 . The registered office is 7 Oxted Court, Southsea, Portsmouth, Hampshire, PO4 8SF.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from property management income.
2.3. 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 | 50 years straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 5)
5 5
4. Tangible Assets

| Land & Buildings
--- | ---
| £
Cost
As at 1 April 2025 | 4,513
As at 31 March 2026 | 4,513
Depreciation
As at 1 April 2025 | 1,620
Provided during the period | 90
As at 31 March 2026 | 1,710
Net Book Value
As at 31 March 2026 | 2,803
As at 1 April 2025 | 2,893

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1,167 |  | 957

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 7,077 |  | 7,052

Page 2
Page 3
Projectfield Property Management Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 6 |  | 6

Page 3