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SOUTH WINCHESTER PROPERTIES LIMITED

Registered Number
03785903
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

SOUTH WINCHESTER PROPERTIES LIMITED
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

COVER, Marcus Scale
SEYMOUR, Graham Elliott
SEYMOUR, Howard Romney

Company Secretary

SEYMOUR, Howard Romney

Registered Address

C/O Xeinadin
First Floor, Secure House, Lulworth Close,
Chandler's Ford
SO53 3TL

Registered Number

03785903 (England and Wales)
SOUTH WINCHESTER PROPERTIES LIMITED
Statement of Financial Position
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,022,5302,008,279
2,022,5302,008,279
Current assets
Debtors19,7483,779
Cash at bank and on hand15,82319,188
35,57122,967
Creditors amounts falling due within one year(721,024)(749,168)
Net current assets (liabilities)(685,453)(726,201)
Total assets less current liabilities1,337,0771,282,078
Net assets1,337,0771,282,078
Capital and reserves
Called up share capital135129
Share premium69,96557,971
Revaluation reserve263,227263,227
Profit and loss account1,003,750960,751
Shareholders' funds1,337,0771,282,078
The financial statements were approved and authorised for issue by the Board of Directors on 2 April 2025, and are signed on its behalf by:
SEYMOUR, Howard Romney
Director
Registered Company No. 03785903
SOUTH WINCHESTER PROPERTIES LIMITED
Notes to the Financial Statements
for the year ended 31 July 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 financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.
Tangible fixed assets and depreciation
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 232,011,415
Additions14,547
At 31 July 242,025,962
Depreciation and impairment
At 01 August 233,136
Charge for year296
At 31 July 243,432
Net book value
At 31 July 242,022,530
At 31 July 232,008,279