Acorah Software Products - Accounts Production 19.4.351 false true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 07155158 Mr Ewan Hawkes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07155158 2025-02-28 07155158 2026-02-28 07155158 2025-03-01 2026-02-28 07155158 frs-core:CurrentFinancialInstruments 2026-02-28 07155158 frs-core:PlantMachinery 2026-02-28 07155158 frs-core:PlantMachinery 2025-03-01 2026-02-28 07155158 frs-core:PlantMachinery 2025-02-28 07155158 frs-core:ShareCapital 2026-02-28 07155158 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 07155158 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 07155158 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 07155158 frs-bus:SmallEntities 2025-03-01 2026-02-28 07155158 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 07155158 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 07155158 frs-bus:Director1 2025-03-01 2026-02-28 07155158 frs-bus:Director1 2025-02-28 07155158 frs-bus:Director1 2026-02-28 07155158 frs-countries:EnglandWales 2025-03-01 2026-02-28 07155158 2024-02-29 07155158 2025-02-28 07155158 2024-03-01 2025-02-28 07155158 frs-core:CurrentFinancialInstruments 2025-02-28 07155158 frs-core:ShareCapital 2025-02-28 07155158 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 07155158
EHB Engineering Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
TS Partners Ltd
9 High Street
Wellington
Somerset
TA21 8QT
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07155158
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,222 3,234
3,222 3,234
CURRENT ASSETS
Debtors 5 2,007 1,362
Cash at bank and in hand 2,558 1,309
4,565 2,671
Creditors: Amounts Falling Due Within One Year 6 (8,357 ) (8,045 )
NET CURRENT ASSETS (LIABILITIES) (3,792 ) (5,374 )
TOTAL ASSETS LESS CURRENT LIABILITIES (570 ) (2,140 )
NET LIABILITIES (570 ) (2,140 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (670 ) (2,240 )
SHAREHOLDERS' FUNDS (570) (2,140)
Page 1
Page 2
For the year ending 28 February 2026 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 Ewan Hawkes
Director
12/10/2026
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
EHB Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07155158 . The registered office is Walnut Tree Farm Lakewall, Westonzoyland, Bridgwater, Somerset, TA7 0LR.
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. 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:
Plant & Machinery 25% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 March 2025 38,879
Additions 1,062
As at 28 February 2026 39,941
Depreciation
As at 1 March 2025 35,645
Provided during the period 1,074
As at 28 February 2026 36,719
Net Book Value
As at 28 February 2026 3,222
As at 1 March 2025 3,234
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Page 4
5. Debtors
2026 2025
£ £
Due within one year
Other debtors 2,007 1,362
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Corporation tax 3,139 3,055
Other taxes and social security 3,816 4,007
Other creditors 933 983
Director's loan account 469 -
8,357 8,045
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2025 Amounts advanced Amounts repaid Amounts written off As at 28 February 2026
£ £ £ £ £
Mr Ewan Hawkes 887 - - - -
The above loan is unsecured, interest free and repayable on demand.
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