Company registration number 02902823 (England and Wales)
Showhome Properties Limited
Unaudited financial statements
For the year ended 31 July 2024
Showhome Properties Limited
Contents
Page
Statement of financial position
1
Notes to the financial statements
2
Showhome Properties Limited
Statement of financial position
As at 31 July 2024
31 July 2024
- 1 -
2024
2023
Notes
£
£
£
£
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
(2)
(2)
Total equity
-
0
-
0

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 7 November 2024 and are signed on its behalf by:
Mr B P Marson
Director
Company registration number 02902823 (England and Wales)
Showhome Properties Limited
Notes to the financial statements
For the year ended 31 July 2024
- 2 -
1
Accounting policies
Company information

Showhome Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is Madeley Heath Motors, Keele Road, Madeley Heath, Newcastle under Lyme, Staffordshire, ST5 5AL.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

2
Ultimate parent undertaking and controlling party

The company's ultimate parent undertaking is Marson Garages Holdings Limited, a company incorporated in England and Wales. Its registered office is Madeley Heath Motors, Keele Road, Newcastle under Lyme, Staffordshire, ST5 5AL.

 

The company is controlled by B P and P J Marson by way of their shareholding in Marson Garages Holdings Limited.

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