Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 02733541 Mr Martin Holt Mrs Tracey Holt Mr Paul Pavey Mrs Elizabeth Hunter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02733541 2024-12-31 02733541 2025-12-31 02733541 2025-01-01 2025-12-31 02733541 frs-core:CurrentFinancialInstruments 2025-12-31 02733541 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 02733541 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 02733541 frs-bus:Micro-entities 2025-01-01 2025-12-31 02733541 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 02733541 frs-bus:Director1 2025-01-01 2025-12-31 02733541 frs-bus:Director2 2025-01-01 2025-12-31 02733541 frs-bus:Director3 2025-01-01 2025-12-31 02733541 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 02733541 2023-12-31 02733541 2024-12-31 02733541 2024-01-01 2024-12-31 02733541 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 02733541
Church Mansions Management Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Church Mansions Management Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 02733541

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 947 | 947
Current assets |  | 6 | 6
Creditors: Amounts Falling Due Within One Year |  | (947 ) | (947 )
NET CURRENT LIABILITIES |  | (941 ) | (941 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6 | 6
NET ASSETS |  | 6 | 6
CAPITAL AND RESERVES |  | 6 | 6

## Notes

1. General Information
Church Mansions Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02733541 . The registered office is C/o Saturley Garner & Co Ltd, The Hive Beaufighter Road, Weston-Super-Mare, BS24 8EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Residential Property management Trust
Income and Expenditure relating to the maintenance of the common parts are shown in separate service charge accounts for the property. All service charge monies are held in trust for the residents. As at the balance sheet date the monies held in trust amounted to £24,317 (2024 - £25,624)
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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Martin Holt Director
18/08/2026