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REGISTERED NUMBER: 04495587 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

SPARROW HALL PROPERTIES LIMITED

SPARROW HALL PROPERTIES LIMITED (REGISTERED NUMBER: 04495587)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SPARROW HALL PROPERTIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTORS: J E Pratt
J M Pratt
Mrs R C Pratt





SECRETARY: J M Pratt





REGISTERED OFFICE: Sparrow Hall Farm
Leighton Road
Edlesborough
Dunstable
Bedfordshire
LU6 2ES





REGISTERED NUMBER: 04495587 (England and Wales)





ACCOUNTANTS: Philip Barnes & Co Limited
Chartered Accountants
The Old Council Chambers
Halford Street
Tamworth
Staffordshire
B79 7RB

SPARROW HALL PROPERTIES LIMITED (REGISTERED NUMBER: 04495587)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 905,412 869,800

CURRENT ASSETS
Debtors 5 1,540 732
Cash at bank 303,461 282,745
305,001 283,477
CREDITORS
Amounts falling due within one year 6 37,600 31,352
NET CURRENT ASSETS 267,401 252,125
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,172,813

1,121,925

PROVISIONS FOR LIABILITIES 10,625 -
NET ASSETS 1,162,188 1,121,925

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 1,162,088 1,121,825
SHAREHOLDERS' FUNDS 1,162,188 1,121,925

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 January 2025 and were signed on its behalf by:



J E Pratt - Director


SPARROW HALL PROPERTIES LIMITED (REGISTERED NUMBER: 04495587)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

Sparrow Hall Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The significant accounting policies applied in the preparation of the financial statements are set out below. These policies have been consistently applied to all periods presented unless otherwise stated.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% straight line
Plant and machinery - 15% reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

SPARROW HALL PROPERTIES LIMITED (REGISTERED NUMBER: 04495587)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

4. TANGIBLE FIXED ASSETS
Freehold Plant and
property machinery Totals
£    £    £   
COST
At 1 October 2023 829,536 296,187 1,125,723
Additions 36,322 6,406 42,728
At 30 September 2024 865,858 302,593 1,168,451
DEPRECIATION
At 1 October 2023 590 255,333 255,923
Charge for year 590 6,526 7,116
At 30 September 2024 1,180 261,859 263,039
NET BOOK VALUE
At 30 September 2024 864,678 40,734 905,412
At 30 September 2023 828,946 40,854 869,800

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,540 732

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 15,611 11,466
Taxation and social security 15,957 13,824
Other creditors 6,032 6,062
37,600 31,352

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

8. RELATED PARTY DISCLOSURES

Transactions with an entity which the directors have control, joint control or significant influence over the entity:
20242023
£   £   

Sales102,000102,000
Management charge10,00010,000
Amount owing to related party5,0335,062