Acorah Software Products - Accounts Production 19.3.600 false true false 16 August 2024 31 December 2025 31 December 2025 15901949 Paul Henry David Braddon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15901949 2024-08-15 15901949 2025-12-31 15901949 2024-08-16 2025-12-31 15901949 frs-core:CurrentFinancialInstruments 2025-12-31 15901949 frs-core:Non-currentFinancialInstruments 2025-12-31 15901949 frs-core:ShareCapital 2025-12-31 15901949 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 15901949 frs-bus:PrivateLimitedCompanyLtd 2024-08-16 2025-12-31 15901949 frs-bus:FilletedAccounts 2024-08-16 2025-12-31 15901949 frs-bus:SmallEntities 2024-08-16 2025-12-31 15901949 frs-bus:AuditExempt-NoAccountantsReport 2024-08-16 2025-12-31 15901949 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-16 2025-12-31 15901949 frs-bus:Director1 2024-08-16 2025-12-31 15901949 frs-bus:Director2 2024-08-16 2025-12-31 15901949 frs-countries:EnglandWales 2024-08-16 2025-12-31
Registered number: 15901949
Fenn Bell Developments Limited
Financial Statements
For the Period 16 August 2024 to 31 December 2025
Nijjer Accountants Ltd
Chartered Accountants
5-7 Station Road
Longfield
Kent
DA3 7QD
Fenn Bell Developments Limited
Contents
Contents

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

Page 1
Fenn Bell Developments Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15901949

| 31 December 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Stocks | 4 | 3,757,949 |
Debtors | 5 | 127,724 |
Cash at bank and in hand |  | 20,319 |
|  | 3,905,992 |
Creditors: Amounts Falling Due Within One Year | 6 | (97,295 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3,808,697
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3,808,697
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (3,810,469 )
NET LIABILITIES |  |  | (1,772 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100
Profit and Loss Account |  |  | (1,872 )
SHAREHOLDERS' FUNDS |  |  | (1,772)

For the period 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 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

Paul Henry Director
18 March 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Fenn Bell Developments Limited
Notes to the Financial Statements
For the Period 16 August 2024 to 31 December 2025
Notes to the Financial Statements
1. General Information
Fenn Bell Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15901949 . The registered office is Studio 3 The Old Laundry, Longfield, United Kingdom, DA2 8EB.
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 represents income from the construction of domestic residential properties and is recognised over time in accordance with Financial Reporting Council FRS 102, based on the stage of completion of each contract measured by reference to costs incurred relative to total estimated contract costs, and is stated net of VAT and trade discounts.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Stocks

| 31 December 2025
--- | ---
| £
Work in progress | 3,757,949

5. Debtors

| 31 December 2025
--- | ---
| £
Due within one year
Amounts owed by group undertakings | 116,460
Other debtors | 11,264
| 127,724

6. Creditors: Amounts Falling Due Within One Year

| 31 December 2025
--- | ---
| £
Trade creditors | 96,295
Other creditors | 1,000
| 97,295

Page 2
Page 3
Fenn Bell Developments Limited
Notes to the Financial Statements (continued)
For the Period 16 August 2024 to 31 December 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 31 December 2025
--- | ---
| £
Other creditors | 3,810,469

8. Share Capital

| 31 December 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

9. Related Party Transactions
Included in Debtors is an amount for £116,460 owed by the following companies. The directors, Mr David Anthony Braddon and Mr Paul Stuart Henry, are also the directors and controlling parties of the following companies;
Esquire Developments Ltd - £116,460
Page 3