Acorah Software Products - Accounts Production 19.4.300 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 09886362 Mr Paul Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09886362 2024-11-30 09886362 2025-11-30 09886362 2024-12-01 2025-11-30 09886362 frs-core:CurrentFinancialInstruments 2025-11-30 09886362 frs-core:Non-currentFinancialInstruments 2025-11-30 09886362 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09886362 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 09886362 frs-bus:Micro-entities 2024-12-01 2025-11-30 09886362 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09886362 frs-bus:Director1 2024-12-01 2025-11-30 09886362 2023-11-30 09886362 2024-11-30 09886362 2023-12-01 2024-11-30 09886362 frs-core:CurrentFinancialInstruments 2024-11-30 09886362 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 09886362
P.B. Martin Building & Landscape Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Balance Sheet
Registered number: 09886362
2025 2024
£ £
Current assets 20,381 17,985
Creditors: Amounts Falling Due Within One Year (3,943 ) (3,300 )
NET CURRENT ASSETS 16,438 14,685
TOTAL ASSETS LESS CURRENT LIABILITIES 16,438 14,685
Creditors: Amounts Falling Due After More Than One Year (15,595 ) (17,852 )
Accruals and deferred income (3,780 ) (3,540 )
NET LIABILITIES (2,937 ) (6,707 )
CAPITAL AND RESERVES (2,937 ) (6,707 )

Notes

1. General Information
P.B. Martin Building & Landscape Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09886362 . The registered office is 5 Gloucester Road, Pilgrims Hatch, Brentwood, Essex, CM15 9ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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 Paul Martin
Director
13/08/2026