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SAVVY UK PROPERTIES LIMITED

Registered Number
12433715
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

SAVVY UK PROPERTIES LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

SLATER, Sarah

Registered Address

10 Overdale Close
Market Harborough
LE16 8FD

Registered Number

12433715 (England and Wales)
SAVVY UK PROPERTIES LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investment property3427,440427,440
427,440427,440
Current assets
Debtors4,7373,827
Cash at bank and on hand11,3926,810
16,12910,637
Creditors amounts falling due within one year4(242,803)(221,490)
Net current assets (liabilities)(226,674)(210,853)
Total assets less current liabilities200,766216,587
Creditors amounts falling due after one year5(176,721)(205,771)
Net assets24,04510,816
Capital and reserves
Called up share capital11
Profit and loss account24,04410,815
Shareholders' funds24,04510,816
The financial statements were approved and authorised for issue by the Director on 20 January 2025, and are signed on its behalf by:
SLATER, Sarah
Director
Registered Company No. 12433715
SAVVY UK PROPERTIES LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
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).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
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.
Finance costs
Finance costs charged to the profit or loss include interest expense calculated using the effective interest method from FRS 102:11, finance charges on finance leases, and exchange differences on foreign currency borrowings where these are treated as an adjustment to interest costs.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Investment property
The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.
2.Average number of employees

20242023
Average number of employees during the year00
3.Investment property
Investment property comprises Building 1 Snapethorpe House. The fair value of the investment property has been arrived at on the basis of a valuation carried out by the director. The valuation was made on an open market value basis by reference to market evidence of transaction prices for similar properties.

£
Fair value at 01 May 23427,440
At 30 April 24427,440
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables803-
Bank borrowings and overdrafts234,290214,290
Taxation and social security3,1032,593
Accrued liabilities and deferred income4,6074,607
Total242,803221,490
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts176,721205,771
Total176,721205,771