Actors House Property LTD - Filleted accounts

Registered number

14612348

Actors House Property LTD

Filleted Accounts

31 January 2026

Actors House Property LTD
Registered number:		14612348
Balance Sheet
as at 31 January 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		275,000			391,120

Current assets
Debtors	4	38,084			4,146
Cash at bank and in hand		1,790			6,488
		39,874			10,634

Creditors: amounts falling due within one year	5	(385,228)			(41,250)

Net current assets/(liabilities)			(345,354)			(30,616)

Total assets less current liabilities			(70,354)			360,504

Creditors: amounts falling due after more than one year	6		(285,911)			(519,720)



Net assets			(356,265)			(159,216)

Capital and reserves
Called up share capital			1			1
Profit and loss account			(356,266)			(159,217)

Shareholder's funds			(356,265)			(159,216)

The accounts have been prepared on the going concern basis on the understanding that the directors, shareholders and trade creditors will continue to financially support the company for the forseeable future.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr Matthew Henry
Director
Approved by the board on 22 October 2026

Actors House Property LTD
Notes to the Accounts
for the year ended 31 January 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings	No provision

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


2	Employees			2026		2025
Number					Number

	Average number of persons employed by the company			1		1


3	Tangible fixed assets
						Land and buildings
£
	Cost
	At 1 February 2025					391,120
	Additions					36,215
	Surplus on revaluation					(152,335)
	At 31 January 2026					275,000

	Depreciation
	At 31 January 2026					-

	Net book value
	At 31 January 2026					275,000
	At 31 January 2025					391,120


4	Debtors			2026		2025
£					£

	Deferred tax asset			38,084		-
	Other debtors			-		4,146
				38,084		4,146


5	Creditors: amounts falling due within one year			2026		2025
£					£

	Amounts owed to group undertakings and undertakings in which the company has a participating interest			103,204		41,250
	Director's loan			282,024		-
				385,228		41,250


6	Creditors: amounts falling due after one year			2026		2025
£					£

	Bank loans			210,891		475,000
	Other creditors			75,020		44,720
				285,911		519,720



7	Retained earnings

	The split of retained earnings between distributable and non distributable is as follows:

		Non-distributable		Distributable		Total
£			£		£

	As at 1 July 2024	-		(159,217)		(159,217)
	Profit for the financial year			(82,798)		(82,798)
	Property revaluation movement	(152,335)				(152,335)
	Dividend					-
	Deferred tax on investment property	38,084				38,084
						-
	As at 30 June 2025	(114,251)		(242,015)		(356,266)


8	Other information

	Actors House Property LTD is a private company limited by shares and incorporated in England. Its registered office is:
	Parker House
	44 Stafford Road
	Wallington
	Surrey
	SM6 9AA