Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 07356053 Mr Leslie Warren Mrs Gloria Warren iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07356053 2024-12-31 07356053 2025-12-31 07356053 2025-01-01 2025-12-31 07356053 frs-core:CurrentFinancialInstruments 2025-12-31 07356053 frs-core:Non-currentFinancialInstruments 2025-12-31 07356053 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07356053 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07356053 frs-bus:Micro-entities 2025-01-01 2025-12-31 07356053 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07356053 frs-bus:Director1 2025-01-01 2025-12-31 07356053 frs-bus:Director2 2025-01-01 2025-12-31 07356053 2023-12-31 07356053 2024-12-31 07356053 2024-01-01 2024-12-31 07356053 frs-core:CurrentFinancialInstruments 2024-12-31 07356053 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 07356053
WESTWOOD (PROPERTY MANAGEMENT) LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2025
EH Accountancy Ltd
1 Horsingtons Yard
Lion Street
Abergavenny
Monmouthshire
NP7 5PN
Balance Sheet
Registered number: 07356053
2025 2024
£ £
Fixed assets 4,612,789 4,613,564
Current assets 213,663 68,889
Prepayments and accrued income 18,542 -
Creditors: Amounts Falling Due Within One Year (780,159 ) (284,759 )
NET CURRENT LIABILITIES (547,954 ) (215,870 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,064,835 4,397,694
Creditors: Amounts Falling Due After More Than One Year (2,447,003 ) (2,994,881 )
NET ASSETS 1,617,832 1,402,813
CAPITAL AND RESERVES 1,617,832 1,402,813

Notes

1. General Information
WESTWOOD (PROPERTY MANAGEMENT) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07356053 . The registered office is 1 Horsingtons Yard, Lion Street, Abergavenny, Monmouthshire, NP7 5PN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
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 Leslie Warren
Director
08/07/2026