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REGISTERED NUMBER: 03545095 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Sowry House Limited

Sowry House Limited (Registered number: 03545095)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Sowry House Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: M W Sowry-House
D A Sowry-House





SECRETARY: D A Sowry-House





REGISTERED OFFICE: 21 Church Road
Parkstone
Poole
Dorset
BH14 8UF





REGISTERED NUMBER: 03545095 (England and Wales)





ACCOUNTANT: Richard Allen & Associates
21 Church Road
Parkstone
Poole
Dorset
BH14 8UF

Sowry House Limited (Registered number: 03545095)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - 171
Investment property 5 250,000 250,000
250,000 250,171

CURRENT ASSETS
Debtors 6 330 -
Cash at bank and in hand 3,609 5,214
3,939 5,214
CREDITORS
Amounts falling due within one year 7 40,877 1,742
NET CURRENT (LIABILITIES)/ASSETS (36,938 ) 3,472
TOTAL ASSETS LESS CURRENT
LIABILITIES

213,062

253,643

PROVISIONS FOR LIABILITIES 15,934 15,934
NET ASSETS 197,128 237,709

CAPITAL AND RESERVES
Called up share capital 355 355
Retained earnings 196,773 237,354
SHAREHOLDERS' FUNDS 197,128 237,709

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

Sowry House Limited (Registered number: 03545095)

Balance Sheet - continued
31 March 2025


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 May 2025 and were signed on its behalf by:





M W Sowry-House - Director


Sowry House Limited (Registered number: 03545095)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Sowry House 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 as modified by the revaluation of certain assets.

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

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Licences are being amortised evenly over their estimated useful life of nil years.

Licences
This relates to the legal fees incurred in the granting of a 5 year lease and is being amortised over the length of the lease.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2024 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 April 2024
and 31 March 2025 1,140
AMORTISATION
At 1 April 2024 969
Charge for year 171
At 31 March 2025 1,140
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 171

Sowry House Limited (Registered number: 03545095)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2024
and 31 March 2025 250,000
NET BOOK VALUE
At 31 March 2025 250,000
At 31 March 2024 250,000

Fair value at 31 March 2025 is represented by:
£   
Valuation in 2007 60,000
Valuation in 2008 (16,295 )
Valuation in 2010 45,000
Valuation in 2017 20,158
Valuation in 2018 (5,000 )
Valuation in 2020 (20,000 )
Cost 166,137
250,000

If investment property had not been revalued it would have been included at the following historical cost:

2025 2024
£    £   
Cost 166,137 166,137

Investment property was valued on an open market basis on 31 March 2025 by Mr M Sowry-House, director .

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 330 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 75 75
Other creditors 40,802 1,667
40,877 1,742