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 00999397 Mrs D Philpott Mr K Philpott Mr L Bray Mrs D Bray Mrs D Bray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00999397 2025-03-31 00999397 2026-03-31 00999397 2025-04-01 2026-03-31 00999397 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-03-31 00999397 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-04-01 2026-03-31 00999397 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 00999397 frs-core:MotorVehicles 2026-03-31 00999397 frs-core:MotorVehicles 2025-04-01 2026-03-31 00999397 frs-core:MotorVehicles 2025-03-31 00999397 frs-core:CapitalRedemptionReserve 2026-03-31 00999397 frs-core:ShareCapital 2026-03-31 00999397 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 00999397 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 00999397 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 00999397 frs-bus:SmallEntities 2025-04-01 2026-03-31 00999397 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 00999397 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 00999397 frs-bus:Director1 2025-04-01 2026-03-31 00999397 frs-bus:Director2 2025-04-01 2026-03-31 00999397 frs-bus:Director3 2025-04-01 2026-03-31 00999397 frs-bus:Director4 2025-04-01 2026-03-31 00999397 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 00999397 frs-countries:EnglandWales 2025-04-01 2026-03-31 00999397 2024-03-31 00999397 2025-03-31 00999397 2024-04-01 2025-03-31 00999397 frs-core:CapitalRedemptionReserve 2025-03-31 00999397 frs-core:ShareCapital 2025-03-31 00999397 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 00999397
L.D.B Property (Folkestone) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge, Folkestone
Kent
CT18 7TQ
L.D.B Property (Folkestone) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
L.D.B Property (Folkestone) Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 00999397

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 106,961 |  | 110,620
|  |  | 106,961 |  | 110,620
CURRENT ASSETS
Debtors | 5 | 497 |  | 511 |
Cash at bank and in hand |  | - |  | 1 |
|  | 497 |  | 512 |
Creditors: Amounts Falling Due Within One Year | 6 | (7,182 ) |  | (5,766 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (6,685 ) |  | (5,254 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100,276 |  | 105,366
NET ASSETS |  |  | 100,276 |  | 105,366
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1,000 |  | 1,000
Capital redemption reserve |  |  | 48,659 |  | 48,659
Profit and Loss Account |  |  | 50,617 |  | 55,707
SHAREHOLDERS' FUNDS |  |  | 100,276 |  | 105,366

Page 1
Page 2
L.D.B Property (Folkestone) Limited
Balance Sheet (continued)
As At 31 March 2026
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

Mrs D Philpott Director
17/08/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
L.D.B Property (Folkestone) Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
L.D.B Property (Folkestone) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00999397 . The registered office is Unit 11 Ross Way, Shorncliffe Industrial Estate, Folkestone, Kent, CT20 3UJ.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
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 | 2% Straight Line
Motor Vehicles | 25% Reducing Balance

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

| Land & Property
--- | ---
| Freehold | Motor Vehicles | Total
| £ | £ | £
Cost
As at 1 April 2025 | 201,875 | 34,460 | 236,335
As at 31 March 2026 | 201,875 | 34,460 | 236,335
Depreciation
As at 1 April 2025 | 91,739 | 33,976 | 125,715
Provided during the period | 3,538 | 121 | 3,659
As at 31 March 2026 | 95,277 | 34,097 | 129,374
Net Book Value
As at 31 March 2026 | 106,598 | 363 | 106,961
As at 1 April 2025 | 110,136 | 484 | 110,620

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 497 |  | 511

Page 3
Page 4
L.D.B Property (Folkestone) Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 7,182 |  | 5,766

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

Page 4