Acorah Software Products - Accounts Production 19.3.600 false true false 4 December 2024 31 December 2025 31 December 2025 16118613 Mr Miklos Perlman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16118613 2024-12-03 16118613 2025-12-31 16118613 2024-12-04 2025-12-31 16118613 frs-core:CurrentFinancialInstruments 2025-12-31 16118613 frs-core:Non-currentFinancialInstruments 2025-12-31 16118613 frs-core:ShareCapital 2025-12-31 16118613 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 16118613 frs-bus:PrivateLimitedCompanyLtd 2024-12-04 2025-12-31 16118613 frs-bus:FilletedAccounts 2024-12-04 2025-12-31 16118613 frs-bus:SmallEntities 2024-12-04 2025-12-31 16118613 frs-bus:AuditExempt-NoAccountantsReport 2024-12-04 2025-12-31 16118613 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-04 2025-12-31 16118613 frs-bus:Director1 2024-12-04 2025-12-31 16118613 frs-countries:EnglandWales 2024-12-04 2025-12-31
Registered number: 16118613
Sanford Walk Property Ltd
Unaudited Financial Statements
For the Period 4 December 2024 to 31 December 2025
Brindley Goldstein Limited
103 High Street
Waltham Cross
EN8 7AN
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 16118613
31 December 2025
Notes £ £
FIXED ASSETS
Investment Properties 4 829,091
829,091
CURRENT ASSETS
Cash at bank and in hand 296
296
Creditors: Amounts Falling Due Within One Year 5 (384,766 )
NET CURRENT ASSETS (LIABILITIES) (384,470 )
TOTAL ASSETS LESS CURRENT LIABILITIES 444,621
Creditors: Amounts Falling Due After More Than One Year 6 (501,766 )
NET LIABILITIES (57,145 )
CAPITAL AND RESERVES
Called up share capital 7 1
Profit and Loss Account (57,146 )
SHAREHOLDERS' FUNDS (57,145)
Page 1
Page 2
For the period 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 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
3rd September 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Sanford Walk Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16118613 . The registered office is 106 Geldeston Road, London, E5 8RS.
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. 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 period was: NIL
-
4. Investment Property
31 December 2025
£
Fair Value
As at 4 December 2024 and 31 December 2025 829,091
5. Creditors: Amounts Falling Due Within One Year
31 December 2025
£
Accruals and deferred income 720
Director's loan account 384,046
384,766
6. Creditors: Amounts Falling Due After More Than One Year
31 December 2025
£
Other loans 501,766
7. Share Capital
31 December 2025
£
Allotted, Called up and fully paid 1
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8. Related Party Transactions
The company was under the control of Mr Miklos Perlman throughout the current period. Mr Perlman is interested in 100% of the company's issued share capital
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