Acorah Software Products - Accounts Production 19.4.351 true true false 13 December 2024 31 December 2025 31 December 2025 16133691 Mr Matthew Trenchard Ms Karen Cudmore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16133691 2024-12-12 16133691 2025-12-31 16133691 2024-12-13 2025-12-31 16133691 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-12-31 16133691 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-13 2025-12-31 16133691 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-12 16133691 frs-core:ShareCapital 2025-12-31 16133691 frs-bus:PrivateLimitedCompanyLtd 2024-12-13 2025-12-31 16133691 frs-bus:FilletedAccounts 2024-12-13 2025-12-31 16133691 frs-bus:SmallEntities 2024-12-13 2025-12-31 16133691 frs-bus:EntityHasNeverTraded 2024-12-13 2025-12-31 16133691 frs-bus:AuditExempt-NoAccountantsReport 2024-12-13 2025-12-31 16133691 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-13 2025-12-31 16133691 frs-bus:Director1 2024-12-13 2025-12-31 16133691 frs-bus:Director2 2024-12-13 2025-12-31 16133691 frs-countries:EnglandWales 2024-12-13 2025-12-31
Registered number: 16133691
Trenchmore Property Management Ltd
Unaudited Financial Statements
For the Period 13 December 2024 to 31 December 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16133691
31 December 2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 1
1
CURRENT ASSETS
Debtors 5 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 2
NET ASSETS 2
CAPITAL AND RESERVES
Called up share capital 6 2
SHAREHOLDERS' FUNDS 2
For the period ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
On behalf of the board
Mr Matthew Trenchard
Director
Ms Karen Cudmore
Director
12 October 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Trenchmore Property Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16133691 . The registered office is M J Evans & Co Minerva Way, Brunel Road, Newton Abbot, Devon, TQ12 4PJ.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold N/A
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 13 December 2024 -
Additions 1
As at 31 December 2025 1
Net Book Value
As at 31 December 2025 1
As at 13 December 2024 -
5. Debtors
31 December 2025
£
Due within one year
Other debtors 1
6. Share Capital
31 December 2025
£
Allotted, Called up and fully paid 2
Page 2