Acorah Software Products - Accounts Production 19.3.600 true true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 05031670 Mr Lee Miller Mr Charles Miller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05031670 2024-12-31 05031670 2025-12-31 05031670 2025-01-01 2025-12-31 05031670 frs-core:ShareCapital 2025-12-31 05031670 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 05031670 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05031670 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 05031670 frs-bus:SmallEntities 2025-01-01 2025-12-31 05031670 frs-bus:EntityNoLongerTradingButTradedInPast 2025-01-01 2025-12-31 05031670 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 05031670 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 05031670 frs-bus:Director1 2025-01-01 2025-12-31 05031670 frs-bus:Director2 2025-01-01 2025-12-31 05031670 frs-countries:EnglandWales 2025-01-01 2025-12-31 05031670 2023-12-31 05031670 2024-12-31 05031670 2024-01-01 2024-12-31 05031670 frs-core:ShareCapital 2024-12-31 05031670 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 05031670
U-Tow Caravans (Barrhill Holiday Park) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Quant Accountants Limited
U-Tow Caravans (Barrhill Holiday Park) Limited
Contents
Contents

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

Page 1
U-Tow Caravans (Barrhill Holiday Park) Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 05031670

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CAPITAL AND RESERVES
Called up share capital | 4 |  | 99 |  | 99
Profit and Loss Account |  |  | (99 ) |  | (99 )

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Charles Miller Director
29/07/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
U-Tow Caravans (Barrhill Holiday Park) Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
U-Tow Caravans (Barrhill Holiday Park) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05031670 . The registered office is Military House, 24 Castle Street, Chester, CH1 2DS.
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: 2 (2024: 2)
2 2
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 99 |  | 99

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