Acorah Software Products - Accounts Production 19.4.300 false true false 10 December 2024 31 December 2025 31 December 2025 16127086 Mr Jack Wood Mrs Emma Wood Mr Jack Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16127086 2024-12-09 16127086 2025-12-31 16127086 2024-12-10 2025-12-31 16127086 frs-core:Non-currentFinancialInstruments 2025-12-31 16127086 frs-core:ShareCapital 2025-12-31 16127086 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 16127086 frs-bus:PrivateLimitedCompanyLtd 2024-12-10 2025-12-31 16127086 frs-bus:AbridgedAccounts 2024-12-10 2025-12-31 16127086 frs-bus:SmallEntities 2024-12-10 2025-12-31 16127086 frs-bus:AuditExempt-NoAccountantsReport 2024-12-10 2025-12-31 16127086 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-10 2025-12-31 16127086 frs-bus:Director1 2024-12-10 2025-12-31 16127086 frs-bus:Director2 2024-12-10 2025-12-31 16127086 frs-bus:CompanySecretary1 2024-12-10 2025-12-31 16127086 frs-countries:EnglandWales 2024-12-10 2025-12-31
Registered number: 16127086
JP & EC Wood Investments Limited
Unaudited ABRIDGED Financial Statements
For the Period 10 December 2024 to 31 December 2025
Dawes Accountants Limited
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 16127086
31 December 2025
Notes £ £
FIXED ASSETS
Investment Properties 4 407,959
407,959
CURRENT ASSETS
Debtors 4,080
Cash at bank and in hand 1,540
5,620
Creditors: Amounts Falling Due Within One Year (145 )
NET CURRENT ASSETS (LIABILITIES) 5,475
TOTAL ASSETS LESS CURRENT LIABILITIES 413,434
Creditors: Amounts Falling Due After More Than One Year (419,475 )
NET LIABILITIES (6,041 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (6,141 )
SHAREHOLDERS' FUNDS (6,041)
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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 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 Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Jack Wood
Director
09/09/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
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Notes to the Abridged Financial Statements
1. General Information
JP & EC Wood Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16127086 . The registered office is 100 Queen Street, Newton Abbot, Devon, TQ12 2EU.
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 period was: 2
2
4. Investment Property
31 December 2025
£
Fair Value
As at 10 December 2024 -
Additions 407,959
As at 31 December 2025 407,959
5. Secured Creditors
Of the creditors the following amounts are secured.
31 December 2025
£
Bank loans and overdrafts 260,575
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6. Share Capital
31 December 2025
£
Allotted, Called up and fully paid 100
7. Related Party Transactions
JP Wood and EC WoodMr and Mrs Wood are related parties by virtue of being a director and shareholder of the company.During the year, the company purchased a residential property from Mr and Mrs Wood for £380,000. The transaction was completed on 27th March 2025 . At the year end, no balance remained outstanding.

JP Wood and EC Wood

Mr and Mrs Wood are related parties by virtue of being a director and shareholder of the company.

During the year, the company purchased a residential property from Mr and Mrs Wood for £380,000. The transaction was completed on 27th March 2025 . At the year end, no balance remained outstanding.

JP Wood Holdings LimitedJP Wood Holdings Limited is a related party by the virtue of being an associated companyAt 31st December 2025 the company owed £158,900 to JP Wood Holdings Limited. The balance is unsecured, interest free and repayable on demand.

JP Wood Holdings Limited

JP Wood Holdings Limited is a related party by the virtue of being an associated company

At 31st December 2025 the company owed £158,900 to JP Wood Holdings Limited. The balance is unsecured, interest free and repayable on demand.

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