Caseware UK (AP4) 2023.0.135 2023.0.135 2024-12-312024-12-312024-01-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.truetruefalse2No description of principal activity2 14051299 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14051299 d:CurrentFinancialInstruments 2024-12-31 14051299 d:CurrentFinancialInstruments 2023-12-31 14051299 c:Director1 2024-01-01 2024-12-31 14051299 c:Director2 2024-01-01 2024-12-31 14051299 c:FRS102 2024-01-01 2024-12-31 14051299 c:FullAccounts 2024-01-01 2024-12-31 14051299 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14051299 c:RegisteredOffice 2024-01-01 2024-12-31 14051299 d:RetainedEarningsAccumulatedLosses 2024-12-31 14051299 d:RetainedEarningsAccumulatedLosses 2023-12-31 14051299 d:ShareCapital 2024-12-31 14051299 d:ShareCapital 2023-12-31 14051299 2024-01-01 2024-12-31 14051299 1 2024-01-01 2024-12-31 14051299 2024-12-31 14051299 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 14051299 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 14051299 2023-01-01 2023-12-31 14051299 2023-12-31 14051299 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 14051299









SALMON DEVELOPMENTS ROTHWELL LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
SALMON DEVELOPMENTS ROTHWELL LIMITED
 
 
COMPANY INFORMATION


Directors
Kevin Paul Stoodley 
Anthony Kenneth Stephen Harper 




Registered number
14051299



Registered office
2nd Floor
Prince Frederick House

35-39 Maddox Street

London

W1S 2PP





 
SALMON DEVELOPMENTS ROTHWELL LIMITED
 

CONTENTS



Page
Statement of Financial Position
 
 
1
Notes to the Financial Statements
 
 
2 - 4


 
SALMON DEVELOPMENTS ROTHWELL LIMITED
REGISTERED NUMBER: 14051299

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

  

Current assets
  

Stocks
  
38,200
-

Cash at bank and in hand
  
-
1

  
38,200
1

Creditors: amounts falling due within one year
 6 
(38,574)
-

Net current (liabilities)/assets
  
 
 
(374)
 
 
1

Total assets less current liabilities
  
(374)
1

  

Net (liabilities)/assets
  
(374)
1


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
(375)
-

  
(374)
1


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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 financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 September 2025.


Kevin Paul Stoodley
Anthony Kenneth Stephen Harper
Director
Director

The notes on pages 2 to 4 form part of these financial statements.

Page 1

 
SALMON DEVELOPMENTS ROTHWELL LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Salmon Developments Stonehouse Limited is a private company, limited by shares, registered in England and Wales. The company's registered office is 2nd Floor, Prince Frederick House, 35-39 Maddox Street, London, W1S 2PP.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

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

The following principal accounting policies have been applied:

 
2.2

Going concern

After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the Company has the adequate resources to continue in operational existence for the foreseeable future. The Company therefore continues to adopt the going concern basis in preparing its financial statements.

  
2.3

Stocks

Land and buildings in the course of development are valued at the lower of cost and estimated selling price less costs to complete and sell. Cost for this purpose comprises the cost to the company of acquiring the land, construction and other development costs, including (where the directors consider it appropriate) interest incurred on loans specifically utilised for funding the development of various sites where amounts are considered to be recoverable in full.                           
Work in progress is valued at direct cost less amounts transferred to the profit and loss account in respect of work carried out, less foreseeable losses and payments on account. Where the outcome of a long term contract can be estimated reliably, revenue and costs are recognised by reference to the stage of completion. Where the outcome of a long term contract cannot be estimated reliably, contract revenue is recognised to the extent of contract costs incurred that it is probable will be recoverable. When it is probable that the total contract costs will exceed total contract revenue, the expected loss is recognised as an expense immediately.

 
2.4

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.5

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 2

 
SALMON DEVELOPMENTS ROTHWELL LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.6

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans to related parties.


3.


Judgments in applying accounting policies and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported for assets and liabilities as at the balance sheet date and the amounts reported for revenues and expenses during the year. The nature of estimation means that actual outcomes could differ from those estimates. The following judgements have had a significant effect on amounts recognised in the financial statements:                                                                                                                                           
The directors haev made key assumptions regarding the stage of completion, future costs to complete and recoverability of costs on some contracts.              
                                                                         
The company makes an estimate of accruals at the year end based on invoices received after the year end and work undertaken which has not been invoiced based on quotations or estimates of amounts that may be due for payment.
The company makes an estimate of the recoverable value of trade and other debtors. When assessing the impairment of trade and other debtors, the factors considered include the current credit rating of the debtor, the ageing profile of debtors and historical experience.


4.


Employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


5.


Stocks

2024
2023
£
£

Long-term contract balances
38,200
-

38,200
-


Long-term contract balances consist of:

2024
2023
£
£


Land and buildings in the course of development
38,200
-

38,200
-


Page 3

 
SALMON DEVELOPMENTS ROTHWELL LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Amounts owed to group undertakings
38,199
-

Accruals and deferred income
375
-

38,574
-



7.


Controlling party

The ultimate parent company is Salmon Property Limited and the parent company is Salmon Developments Limited, both of whose whose registered office is 2nd Floor, Prince Frederick House, 35-39 Maddox Street, London W1S 2PP.

 
Page 4