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Registered number: 03337487










SAVILE HOUSE PROPERTIES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2024

 
SAVILE HOUSE PROPERTIES LIMITED
 
 
COMPANY INFORMATION


Directors
Mr G R Oliver 
Mrs C Oliver 




Company secretary
Mrs C Oliver



Registered number
03337487



Registered office
Mainwood Farm
Kneesall

Newark

Nottinghamshire

NG22 0AH




Accountants
P M & G Limited
Chartered Accountants

Mainwood Farm

Kneesall

Newark

Nottinghamshire  NG22 0AH





 
SAVILE HOUSE PROPERTIES LIMITED
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SAVILE HOUSE PROPERTIES LIMITED
FOR THE YEAR ENDED 31 MAY 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Savile House Properties Limited for the year ended 31 May 2024 which comprise  and the Statement of financial position and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of directors of Savile House Properties Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Savile House Properties Limited and state those matters that we have agreed to state to the Board of directors of Savile House Properties Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Savile House Properties Limited and its Board of directors, as a body, for our work or for this report. 

It is your duty to ensure that Savile House Properties Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Savile House Properties Limited. You consider that Savile House Properties Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Savile House Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



P M & G Limited
Chartered Accountants
Newark
2 December 2024
Page 1

 
SAVILE HOUSE PROPERTIES LIMITED
REGISTERED NUMBER: 03337487

STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2024

2024
2023
£
£


Fixed assets
437,179
437,237

Current assets
73,502
54,224

Creditors: amounts falling due within one year
(82,865)
(56,647)

Net current liabilities
 
 
(9,363)
 
 
(2,423)

Total assets less current liabilities
427,816
434,814


Net assets
427,816
434,814



Capital and reserves
427,816
434,814


Notes


General information

Savile House Properties Limited is a private company limited by shares and incorporated in England and Wales. The
registered office address and number are detailed on the company information page.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 -2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 2 December 2024.




Mr G R Oliver
Director

 
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