Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 16 November 2023 false 1 December 2024 30 November 2025 30 November 2025 15290114 Mr Miklos Perlman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15290114 2024-11-30 15290114 2025-11-30 15290114 2024-12-01 2025-11-30 15290114 frs-core:CurrentFinancialInstruments 2025-11-30 15290114 frs-core:Non-currentFinancialInstruments 2025-11-30 15290114 frs-core:ShareCapital 2025-11-30 15290114 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 15290114 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15290114 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 15290114 frs-bus:SmallEntities 2024-12-01 2025-11-30 15290114 frs-bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 15290114 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 15290114 frs-bus:Director1 2024-12-01 2025-11-30 15290114 frs-countries:EnglandWales 2024-12-01 2025-11-30 15290114 2023-11-15 15290114 2024-11-30 15290114 2023-11-16 2024-11-30 15290114 frs-core:CurrentFinancialInstruments 2024-11-30 15290114 frs-core:Non-currentFinancialInstruments 2024-11-30 15290114 frs-core:ShareCapital 2024-11-30 15290114 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 15290114
Pinkwell Estates Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Brindley Goldstein Limited
103 High Street
Waltham Cross
EN8 7AN
Pinkwell Estates Ltd
Contents
Contents

| Page
--- | ---
Accountants' Report | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—5

Page 1
Pinkwell Estates Ltd
Accountants' Report
For The Year Ended 30 November 2025
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Pinkwell Estates Ltd for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pinkwell Estates Ltd for the year ended 30 November 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Pinkwell Estates Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Pinkwell Estates Ltd and state those matters that we have agreed to state to the director of Pinkwell Estates Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pinkwell Estates Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Pinkwell Estates Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Pinkwell Estates Ltd . You consider that Pinkwell Estates Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Pinkwell Estates Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

Brindley Goldstein.co.uk
23rd August 2026

Brindley Goldstein Limited
103 High Street
Waltham Cross
EN8 7AN
Page 1
Page 2
Pinkwell Estates Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 15290114

| 30 November 2025 | 30 November 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 1,441,081 |  | 657,891
|  |  | 1,441,081 |  | 657,891
CURRENT ASSETS
Cash at bank and in hand |  | 2,815 |  | - |
|  | 2,815 |  | - |
Creditors: Amounts Falling Due Within One Year | 5 | (467,000 ) |  | (362,325 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (464,185 ) |  | (362,325 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 976,896 |  | 295,566
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (1,128,450 ) |  | (350,000 )
NET LIABILITIES |  |  | (151,554 ) |  | (54,434 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (151,555 ) |  | (54,435 )
SHAREHOLDERS' FUNDS |  |  | (151,554) |  | (54,434)

Page 2
Page 3
Pinkwell Estates Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Miklos Perlman Director
23rd August 2026

The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Pinkwell Estates Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Pinkwell Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15290114 . The registered office is 103 High Street, Waltham Cross, EN8 7AN.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investment Property

| 30 November 2025
--- | ---
| £
Fair Value
As at 1 December 2024 | 657,891
Additions | 783,190
As at 30 November 2025 | 1,441,081

5. Creditors: Amounts Falling Due Within One Year

| 30 November 2025 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 660 |  | -
Accruals and deferred income | 720 |  | 660
Director's loan account | 465,620 |  | 361,665
| 467,000 |  | 362,325

Page 4
Page 5
Pinkwell Estates Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
6. Creditors: Amounts Falling Due After More Than One Year

| 30 November 2025 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Other loans | 1,128,450 |  | 350,000

7. Share Capital

| 30 November 2025 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

8. Related Party Transactions
The company was under the control of Mr Miklos Perlman throughout the current period. Mr Miklos Perlman is personally interested in 100% of the company's issued share capital.
Page 5