Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 05489581 M Chambers P M Reed K Tiller J M Crane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05489581 2024-12-31 05489581 2025-12-31 05489581 2025-01-01 2025-12-31 05489581 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-12-31 05489581 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-01 2025-12-31 05489581 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 05489581 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 05489581 frs-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 05489581 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 05489581 frs-bus:SmallEntities 2025-01-01 2025-12-31 05489581 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 05489581 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 05489581 frs-bus:Director1 2025-01-01 2025-12-31 05489581 frs-bus:Director2 2025-01-01 2025-12-31 05489581 frs-bus:Director3 2025-01-01 2025-12-31 05489581 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 05489581 frs-countries:EnglandWales 2025-01-01 2025-12-31 05489581 2023-12-31 05489581 2024-12-31 05489581 2024-01-01 2024-12-31 05489581 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 05489581
Albemarle Park (21 To 37) Ltd
Financial Statements
For The Year Ended 31 December 2025
Albemarle Park (21 To 37) Ltd
Contents
Contents

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

Page 1
Albemarle Park (21 To 37) Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 05489581

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 13,829 |  | 13,829
|  |  | 13,829 |  | 13,829
CURRENT ASSETS
Cash at bank and in hand |  | 612 |  | 650 |
|  | 612 |  | 650 |
Creditors: Amounts Falling Due Within One Year | 5 | - |  | (53 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 612 |  | 597
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 14,441 |  | 14,426
NET ASSETS |  |  | 14,441 |  | 14,426
Income and Expenditure Account |  |  | 14,441 |  | 14,426
MEMBERS' FUNDS |  |  | 14,441 |  | 14,426

Page 1
Page 2
Albemarle Park (21 To 37) Ltd
Balance Sheet (continued)
As At 31 December 2025
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 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 Income and Expenditure Account.
On behalf of the board

K Tiller Director
20 August 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Albemarle Park (21 To 37) Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Albemarle Park (21 To 37) Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 05489581 . The registered office is 32 Albemarle Park, Albemarle Road, Beckenham, Kent, BR3 5XG.
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 amounts invoiced during the year.
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 | Not depreciated

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 January 2025 | 13,829
As at 31 December 2025 | 13,829
Net Book Value
As at 31 December 2025 | 13,829
As at 1 January 2025 | 13,829

The company acquired the freehold communal land at 21-37 Albemarle Park, Albemarle Road, Beckenham, Kent during the year ended 30 June 2011 for a premium of £7,000. Other costs on acquisition amounted to £6,829.
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | - |  | 53

Page 3
Page 4
Albemarle Park (21 To 37) Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 4