Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-05-092024-05-092024-05-092024-05-092024-05-092024-05-092024-12-312024-12-31false2024-01-01falseThe principal activity of the Company in the period under review was to act to as an investment holding company00falsefalse 11592674 2024-01-01 2024-12-31 11592674 2023-01-01 2023-12-31 11592674 2024-12-31 11592674 2023-12-31 11592674 c:Director1 2024-01-01 2024-12-31 11592674 c:Director1 2024-12-31 11592674 c:Director2 2024-01-01 2024-12-31 11592674 c:Director2 2024-12-31 11592674 c:Director3 2024-01-01 2024-12-31 11592674 c:Director4 2024-01-01 2024-12-31 11592674 c:Director4 2024-12-31 11592674 c:RegisteredOffice 2024-01-01 2024-12-31 11592674 d:MotorVehicles 2024-01-01 2024-12-31 11592674 d:FurnitureFittings 2024-01-01 2024-12-31 11592674 d:CurrentFinancialInstruments 2024-12-31 11592674 d:CurrentFinancialInstruments 2023-12-31 11592674 d:Non-currentFinancialInstruments 2024-12-31 11592674 d:Non-currentFinancialInstruments 2023-12-31 11592674 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 11592674 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 11592674 d:Non-currentFinancialInstruments d:AfterOneYear 2024-12-31 11592674 d:Non-currentFinancialInstruments d:AfterOneYear 2023-12-31 11592674 d:ShareCapital 2024-12-31 11592674 d:ShareCapital 2023-12-31 11592674 d:RetainedEarningsAccumulatedLosses 2024-12-31 11592674 d:RetainedEarningsAccumulatedLosses 2023-12-31 11592674 d:RetainedEarningsAccumulatedLosses 2023-01-01 11592674 c:OrdinaryShareClass1 2024-01-01 2024-12-31 11592674 c:OrdinaryShareClass1 2024-12-31 11592674 c:OrdinaryShareClass1 2023-12-31 11592674 c:FRS102 2024-01-01 2024-12-31 11592674 c:Audited 2024-01-01 2024-12-31 11592674 c:FullAccounts 2024-01-01 2024-12-31 11592674 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11592674 d:Subsidiary1 2024-01-01 2024-12-31 11592674 d:Subsidiary1 1 2024-01-01 2024-12-31 11592674 d:Subsidiary2 2024-01-01 2024-12-31 11592674 d:Subsidiary2 1 2024-01-01 2024-12-31 11592674 c:Consolidated 2024-12-31 11592674 c:ConsolidatedGroupCompanyAccounts 2024-01-01 2024-12-31 11592674 2 2024-01-01 2024-12-31 11592674 6 2024-01-01 2024-12-31 11592674 e:PoundSterling 2024-01-01 2024-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 11592674









AURIENS CHELSEA HOLDCO LIMITED









ANNUAL REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

 
AURIENS CHELSEA HOLDCO LIMITED
 
 
COMPANY INFORMATION


Directors
A Dubovecky (appointed 9 May 2024)
J P Fawcett (appointed 9 May 2024)
S E Keith 
J M Girón (resigned 9 May 2024)




Registered number
11592674



Registered office
18 Culford Gardens

London

SW3 2ST




Independent auditors
Nyman Libson Paul LLP
Chartered Accountants & Statutory Auditors

124 Finchley Road

London

NW3 5JS





 
AURIENS CHELSEA HOLDCO LIMITED
 

CONTENTS



Page
Group Strategic Report
 
1 - 3
Directors' Report
 
4 - 6
Independent Auditors' Report
 
7 - 12
Consolidated Statement of Income and Retained Earnings
 
13
Consolidated Statement of Financial Position
 
14
Company Statement of Financial Position
 
15
Consolidated Statement of Cash Flows
 
16
Consolidated Analysis of Net Debt
 
17
Notes to the Financial Statements
 
18 - 37


 
AURIENS CHELSEA HOLDCO LIMITED
 
 
GROUP STRATEGIC REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

Introduction
 
The directors present the strategic report for the year ended 31 December 2024.
The principal activity of the Group, comprising Auriens Chelsea Holdco Limited (the 'Company') and its subsidiaries, in the period under review was the development, sale and operation of a luxury extra care facility.
In March 2024, the Group began transitioning from a rental-led model to a sales-led model, with the first apartment sales completed during the year.
The principal activity of the Company in the period under review was to act to as an investment holding company.

Business review
 
During the year ended 31 December 2024, the Group comprised four entities: Auriens Chelsea Holdco Limited (“ACHL”), Auriens Chelsea Property Holding Company Limited (“ACPHCL”), Auriens Chelsea Property Limited (“ACPL”), and Auriens Chelsea Management Limited (“ACML”). ACPL and ACML together operate under the trading name “Dovehouse.”
The Group saw significant progress in 2024, with strong improvements in revenue, operational efficiency, and financial performance across the key operating entities. At Dovehouse, average occupancy increased from 36% in 2023 to 44% in 2024. The average number of apartments rented on a monthly basis rose from 20 to 23, and the Group completed its first residential unit sales during the year, with 3 units sold. Total revenue at Dovehouse rose from £5,430,364 in 2023 to £20,798,964 in 2024, driven primarily by the introduction of sale of apartments.
A number of operational improvements were implemented during the year. These included a rationalisation of the staffing model, with the security team replaced by a new overnight concierge function, and the purchasing team functionally absorbed into the central finance team. Monthly financial review meetings were introduced for all departmental heads, enhancing accountability and cost awareness. In addition, a new purchase order system was implemented, increasing visibility and control over supplier spend.
The Group focused its efforts on repositioning the business for sales-led growth. This included the creation of a new Chief Commercial Officer role to lead on sales strategy, and the appointment of a Marketing Director to enhance brand focus and cost discipline. Premium on sale of residential units rose from £nil in 2023 to £13,890,000 in 2024. The net loss for the year increased from £30,453,457 in 2023 to £32,322,206 in 2024, due in part to non-recurring costs associated with a refinancing process undertaken during the year. In August 2024, the Group completed a transition from a development loan facility with Goldman Sachs to a new Inventory loan facility with an extendable three-year term with Marathon Asset Management, which better aligned to the Group’s post-development operating and sales-focused phase.

Page 1

 
AURIENS CHELSEA HOLDCO LIMITED
 

GROUP STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

Principal risks and uncertainties
 
The directors consider the principal risk facing the Group to be the external environment — particularly macroeconomic and fiscal conditions that may affect the spending appetite of its target demographic. Changes to the non-domiciled tax regime and broader economic uncertainty could reduce demand for premium residential properties that they are selling typically to move to Auriens.
While underlying demand for the Group’s product remains strong, the nature of the market is hyper-local, and many prospective purchasers are reliant on the sale of their own properties in the nearby prime area. Delays or difficulties in selling those properties, driven by wider market conditions, can impact the timing and certainty of sales at Auriens Chelsea.
 
Given the Group’s strategic focus on unit sales, its ability to meet loan covenant obligations is a key consideration and represents a key financial risk. Failure to meet sales milestone covenants could result in penalties or a default under the Group’s financing arrangements.
 
In addition, the Group’s liquidity remains dependent on continued support from its investors. Any delay or change in investor funding could affect the Group’s ability to meet operational and financing obligations in the short term.
 
To mitigate these risks, the Group is focused on building a strong forward sales pipeline, refining pricing and marketing strategy, maintaining regular engagement with its lender and investors, and actively managing cash flow. Cost control, scenario planning, and market monitoring continue to form part of the Group’s ongoing financial risk management approach.

Financial key performance indicators
 
The directors monitor a range of financial key performance indicators (KPIs) to assess the performance and financial health of the Group in line with its strategic objectives.

2024
2023



Turnover
20,798,964
5,430,364
Gross profit
6,096,374
2,531,016
Gross profit margin (%)
29.3
46.6
Operating profit/(loss)
823,347
(2,678,771)
Loss after tax
(32,322,206)
(30,453,457)

These KPIs are reviewed regularly by senior management and the Board and are integral to the monthly financial reviews held with departmental heads. They support both short-term operational decision-making and long-term planning as the Group transitions toward a sales-led model.

Page 2

 
AURIENS CHELSEA HOLDCO LIMITED
 

GROUP STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

Other key performance indicators
 
The Group has made progress in developing its non-financial performance tracking during the year, particularly in relation to occupancy and resident satisfaction.
Occupancy levels at the reporting date were as follows:

2024
2023
Total units
56
56
Sold units
3
-
Rented units
23
22
Available units
30
34

A resident satisfaction survey was conducted in May and June 2024 by an independent firm. The results reflected consistently high satisfaction levels across the board, with standout scores for overall satisfaction (average 4.7/5), feeling at home (average 4.7/5), support from staff (average 4.9/5), and likelihood to recommend (average 9.7/10). The findings highlighted the quality of services and team support as key strengths, while also identifying areas for improvement such as in-apartment technology, internal communications, and onboarding of new residents. These insights are actively being used to inform operational changes and service delivery improvements.

Other information of strategic importance

During the year, the Group began formalising its approach to environmental, social and governance (ESG) matters. A specialist consultancy was engaged to support the development of an ESG framework and reporting plan. These are expected to be implemented across the business during 2025. This work is intended to help define clear KPIs across operational functions and to support future reporting to investors. The Group recognises the growing importance of ESG in long-term value creation and risk management and expects this to become a more integrated part of its strategy in the years ahead.


This report was approved by the board on 30 June 2025 and signed on its behalf.



J P Fawcett
Director

Page 3

 
AURIENS CHELSEA HOLDCO LIMITED
 
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

The directors present their report and the financial statements for the year ended 31 December 2024.

Directors' responsibilities statement

The directors are responsible for preparing the Group Strategic Report, the Directors' Report and the consolidated financial statements in accordance with applicable law and regulations.
 
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and the Group and of the profit or loss of the Group for that period.

 In preparing these financial statements, the directors are required to:


select suitable accounting policies for the Group's financial statements and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Group will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and the Group and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the Company and the Group and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Results and dividends

The loss for the year, after taxation, amounted to £32,322,206 (2023 - loss £30,453,457).

The directors do not recommend a dividend in respect of the year ended 31 December 2024.

Directors

The directors who served during the year were:

A Dubovecky (appointed 9 May 2024)
J P Fawcett (appointed 9 May 2024)
S E Keith 
J M Girón (resigned 9 May 2024)

Future developments

In 2025, the Group’s strategic priorities are focused on achieving key sales milestones, improving cost efficiency, and continuing to strengthen operational performance. A major focus will be meeting the next loan covenant under the Marathon facility under which there are capital repayments due within one year and are expected to be made with the proceeds of sales of units.
These initiatives are designed to support both the financial sustainability of the operating model and the attractiveness of the offering to prospective residents and buyers.

Page 4

 
AURIENS CHELSEA HOLDCO LIMITED
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

Financial instruments

The Group’s financial risk management is focused on maintaining liquidity to support ongoing operations while meeting its obligations under the senior loan facility.
The operational entities, Auriens Chelsea Property Limited and Auriens Chelsea Management Limited (together “Dovehouse”), rely primarily on rental income to fund operating costs. Interest payments under the Group’s loan facility are typically met through a combination of sales proceeds and equity contributions from investors. As such, the Group remains dependent on consistent rental income and continued progress in residential unit sales to meet both operational and financing commitments.
The Group does not currently engage in hedging activities or the use of derivative financial instruments. Credit risk is limited, given the nature of the resident profile, and the Group monitors cash flow and covenant compliance on an ongoing basis to manage liquidity and financing risk.

Qualifying third party indemnity provisions

A fellow group company has indemnified the directors in respect of proceedings brought by third parties. Qualifying third party indemnity insurance was in place throughout the year ended 31 December 2024 and up to the date of approval of the financial statements.

Matters covered in the Group Strategic Report

The Group has chosen in accordance with the Companies Act 2006, s.414C(11) to set out in the Group’s strategic report information required by Large and Medium-sized Companies and Groups Regulations 2008, Sch.7 to be contained in the Directors’ Report. It has done so in respect of the business review, principal risks and uncertainties, and key performance indicators.

Disclosure of information to auditors

Each of the persons who are directors at the time when this Directors' Report is approved has confirmed that:
 
so far as the director is aware, there is no relevant audit information of which the Company and the Group's auditors are unaware, and

the director has taken all the steps that ought to have been taken as a director in order to be aware of any relevant audit information and to establish that the Company and the Group's auditors are aware of that information.

Post balance sheet events

Since the reporting date, the Group has completed two residential unit sales in April 2025 and June 2025. These transactions form part of the Group’s ongoing strategy to transition toward a sales-led model and contribute toward upcoming loan covenant requirements. There have been no other significant events affecting the Group since the reporting date.

Auditors

The auditorsNyman Libson Paul LLPwill be proposed for reappointment in accordance with section 485 of the Companies Act 2006.

Page 5

 
AURIENS CHELSEA HOLDCO LIMITED
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

This report was approved by the board on 30 June 2025 and signed on its behalf.
 





J P Fawcett
Director

Page 6

 
AURIENS CHELSEA HOLDCO LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF AURIENS CHELSEA HOLDCO LIMITED
 

Opinion


We have audited the financial statements of Auriens Chelsea Holdco Limited (the 'parent Company') and its subsidiaries (the 'Group') for the year ended 31 December 2024, which comprise the Consolidated Statement of Income and Retained Earnings, the Consolidated Statement of Financial Position, the Company Statement of Financial Position, the Consolidated Statement of Cash Flows and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


give a true and fair view of the state of the Group's and of the parent Company's affairs as at 31 December 2024 and of the Group's loss for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


Basis for opinion


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the Group in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.


Conclusions relating to going concern


In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.


Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Group's or the parent Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.


Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.


Page 7

 
AURIENS CHELSEA HOLDCO LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF AURIENS CHELSEA HOLDCO LIMITED (CONTINUED)


Other information


The other information comprises the information included in the Annual Report other than the financial statements and our Auditors' Report thereon. The directors are responsible for the other information contained within the Annual ReportOur opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.


We have nothing to report in this regard.


Opinion on other matters prescribed by the Companies Act 2006
 

In our opinion, based on the work undertaken in the course of the audit:


the information given in the Group Strategic Report and the Directors' Report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the Group Strategic Report and the Directors' Report have been prepared in accordance with applicable legal requirements.


Matters on which we are required to report by exception
 

In the light of the knowledge and understanding of the Group and the parent Company and its environment obtained in the course of the audit, we have not identified material misstatements in the Group Strategic Report or the Directors' Report.


We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:


adequate accounting records have not been kept by the parent Company, or returns adequate for our audit have not been received from branches not visited by us; or
the parent Company financial statements are not in agreement with the accounting records and returns; or
certain disclosures of directors' remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit.


Page 8

 
AURIENS CHELSEA HOLDCO LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF AURIENS CHELSEA HOLDCO LIMITED (CONTINUED)


Responsibilities of directors
 

As explained more fully in the Directors' Responsibilities Statement set out on page 4, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


In preparing the financial statements, the directors are responsible for assessing the Group's and the parent Company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the Group or the parent Company or to cease operations, or have no realistic alternative but to do so.


Page 9

 
AURIENS CHELSEA HOLDCO LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF AURIENS CHELSEA HOLDCO LIMITED (CONTINUED)


Auditors' responsibilities for the audit of the financial statements
 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditors' Report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these Group financial statements.


Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

In identifying and assessing risks of material misstatement in respect of irregularities, including fraud and non-compliance with laws and regulations, we considered the following:
• the nature of the industry and sector, control environment and business performance;
• results of our enquiries of management about their own identification and assessment of the risks of irregularities, including those that are specific to the Group's and the parent Company's business sector;
• results of our discussions and enquiries with management and those charged with governance regarding any known or suspected instances of fraud;
• any matters we identified having obtained and reviewed the Group's and the parent Company’s documentation of their policies and procedures relating to:
- identifying, evaluating and complying with laws and regulations and whether they were aware of any instances of non-compliance;
- detecting and responding to the risks of fraud and whether they have knowledge of any actual, suspected or alleged fraud;
- the internal controls established to mitigate risks of fraud or non-compliance with laws and regulations.
We obtained an understanding of the legal and regulatory frameworks that the Group and the parent Company operates in, focusing on provisions of those laws and regulations that had a direct effect on the determination of material amounts and disclosures in the financial statements. The key laws and regulations we considered in this context included the UK Companies Act, Companies (Guernsey) Law 2008 and UK tax legislation. In addition, we considered other laws and regulations that could have an effect on the Group and the parent Company and result in the imposition of financial or other penalties and litigation. 
We discussed amongst the audit engagement team regarding how and where fraud might occur in the financial statements, any opportunities or incentives for fraud and potential indicators of fraud. All matters in relation to non-compliance with relevant laws and regulations and potential fraud risks were communicated to all members of the engagement team, who were all deemed to have appropriate competence and capabilities, and we remained alert to any indications of fraud or non-compliance throughout the audit.
Non-compliance with laws and regulations
Our procedures to respond to risks identified included the following:
• enquiring of management and those charged with governance concerning actual and potential litigation and claims, and instances of non-compliance with laws and regulations;
• reviewing and considering any correspondence with tax authorities for any instances of non-compliance with laws and regulations;
 
Page 10

 
AURIENS CHELSEA HOLDCO LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF AURIENS CHELSEA HOLDCO LIMITED (CONTINUED)


• reviewing the financial statement disclosures and testing to supporting documentation to assess compliance with provisions of relevant laws and regulations described as having a direct effect on the financial statements; and
• reviewing any legal expenditure accounts to understand the nature of expenditure incurred.
These limited procedures did not identify any actual or suspected non-compliance. We are not responsible for preventing non-compliance and cannot be expected to detect non-compliance with all laws and regulations.
Fraud
As a result of our risk assessment procedures, we identified the areas with the greatest potential for fraud to be revenue recognition  and the valuation of property trading stock. 
In common with all audits under ISAs (UK), we are required to presume there is a fraud risk in relation to revenue recognition, and we are also required to perform specific procedures to respond to the risk of management override of controls. 
In addressing the risk of fraud through management override of controls, we reviewed and tested the appropriateness of journal entries and other adjustments; assessed whether the judgments made in making accounting estimates are indicative of a potential bias; and evaluated the business rationale of any significant transactions that are unusual or outside the normal course of business.
Our procedures to respond to the risks identified included the following:
• performing substantive audit procedures on the revenue recognised during the year by agreeing to supporting documentation;
• reviewing the significant estimates and assumptions made by management in relation to the net realisable value of the property trading stock for reasonableness and bias;
• reviewing post reporting date information in connection with the net realisable value of the property trading stock;
• performing analytical procedures to identify any unusual or unexpected relationships that may indicate risks of material misstatement due to fraud; and
• enquiring of management and those charged with governance concerning any known or suspected instances of fraud.


Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including those leading to a material misstatement in the financial statements or non-compliance with regulation. This risk increases the more that compliance with a law or regulation is removed from the events and transactions reflected in the financial statements, as we will be less likely to become aware of instances of non-compliance. The risk is also greater regarding irregularities occurring due to fraud rather than error, as fraud involves intentional concealment, forgery, collusion, omission or misrepresentation.


A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our Auditors' Report.


Page 11

 
AURIENS CHELSEA HOLDCO LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF AURIENS CHELSEA HOLDCO LIMITED (CONTINUED)


Use of our report
 

This report is made solely to the Company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006Our audit work has been undertaken so that we might state to the Company's members those matters we are required to state to them in an Auditors' Report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's members, as a body, for our audit work, for this report, or for the opinions we have formed.





Alexander Morris (Senior Statutory Auditor)
  
for and on behalf of
Nyman Libson Paul LLP
 
Chartered Accountants
Statutory Auditors
  
124 Finchley Road
London
NW3 5JS

30 June 2025
Page 12

 
AURIENS CHELSEA HOLDCO LIMITED
 
 
CONSOLIDATED STATEMENT OF INCOME AND RETAINED EARNINGS
FOR THE YEAR ENDED 31 DECEMBER 2024

2024
2023
Note
£
£

  

Turnover
 4 
20,798,964
5,430,364

Cost of sales
  
(14,702,590)
(2,899,348)

Gross profit
  
6,096,374
2,531,016

Distribution costs
  
(1,448,080)
(1,010,127)

Administrative expenses
  
(3,824,947)
(4,199,660)

Operating profit/(loss)
  
823,347
(2,678,771)

Write back of/(impairment) of amounts owed from group undertakings
  
(274,717)
(30,212)

Interest receivable and similar income
 7 
6,188
-

Interest payable and similar expenses
 8 
(32,878,187)
(27,770,173)

Loss before tax
  
(32,323,369)
(30,479,156)

Tax on loss
 9 
1,163
25,699

Loss after tax
  
(32,322,206)
(30,453,457)

  

  

Retained earnings at the beginning of the year
  
(113,403,110)
(82,949,653)

Loss for the year attributable to the owners of the parent
  
(32,322,206)
(30,453,457)

Retained earnings at the end of the year
  
(145,725,316)
(113,403,110)

There were no recognised gains and losses for 2024 or 2023 other than those included in the consolidated statement of income and retained earnings.

The notes on pages 18 to 37 form part of these financial statements.

Page 13

 
AURIENS CHELSEA HOLDCO LIMITED
REGISTERED NUMBER: 11592674

CONSOLIDATED STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 10 
1,010,073
19,478

  
1,010,073
19,478

Current assets
  

Stocks
 12 
191,697,507
203,759,734

Debtors: amounts falling due after more than one year
 13 
558,397
460,313

Debtors: amounts falling due within one year
 13 
1,362,408
592,795

Cash at bank and in hand
 14 
2,674,155
2,870,656

  
196,292,467
207,683,498

Creditors: amounts falling due within one year
 15 
(150,734,822)
(172,652,176)

Net current assets
  
 
 
45,557,645
 
 
35,031,322

Total assets less current liabilities
  
46,567,718
35,050,800

Creditors: amounts falling due after more than one year
 16 
(123,525,525)
(79,686,401)

Net liabilities
  
(76,957,807)
(44,635,601)


Capital and reserves
  

Called up share capital 
 19 
68,767,509
68,767,509

Profit and loss account
  
(145,725,316)
(113,403,110)

  
(76,957,807)
(44,635,601)


The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 June 2025.




J P Fawcett
Director

The notes on pages 18 to 37 form part of these financial statements.

Page 14

 
AURIENS CHELSEA HOLDCO LIMITED
REGISTERED NUMBER: 11592674

COMPANY STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
 11 
101
101

  
101
101

Current assets
  

Debtors: amounts falling due after more than one year
 13 
-
33,813,730

Debtors: amounts falling due within one year
 13 
54,090,579
319,933

Cash at bank and in hand
 14 
31,813
840

  
54,122,392
34,134,503

Creditors: amounts falling due within one year
 15 
(132,309,648)
(13,013)

Net current (liabilities)/assets
  
 
 
(78,187,256)
 
 
34,121,490

Total assets less current liabilities
  
(78,187,155)
34,121,591

  

Creditors: amounts falling due after more than one year
 16 
-
(79,686,401)

  

Net liabilities
  
(78,187,155)
(45,564,810)


Capital and reserves
  

Called up share capital 
 19 
68,767,509
68,767,509

Profit and loss account brought forward
  
(114,332,319)
(77,943,188)

Loss for the year
  
(32,622,345)
(36,389,131)

Profit and loss account carried forward
  
(146,954,664)
(114,332,319)

  
(78,187,155)
(45,564,810)


The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 June 2025.


J P Fawcett
Director

The notes on pages 18 to 37 form part of these financial statements.

Page 15

 
AURIENS CHELSEA HOLDCO LIMITED
 

CONSOLIDATED STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 DECEMBER 2024

2024
2023
£
£

Cash flows from operating activities

Loss for the financial year
(32,322,206)
(30,453,457)

Adjustments for:

Depreciation of tangible assets
130,438
38,956

Interest paid
32,878,187
27,770,173

Interest received
(6,188)
-

Taxation charge
(1,163)
(25,699)

Decrease/(increase) in stocks
10,941,194
(426,314)

(Increase)/decrease in debtors
(863,221)
2,342,278

Decrease/(increase) in amounts owed by group undertakings
2,875
(2,875)

Increase in creditors
578,956
2,870,611

Decrease in amounts owed to group undertakings
(748,632)
(1,945,705)

Net cash generated from operating activities

10,590,240
167,968



Cash flows from financing activities

Repayment of loans
(167,200,000)
-

Other new loans
140,000,000
-

Repayment of finance leases
(68,304)
(16,206)

New loans from group undertakings
52,156,194
18,174,441

Repayment of loans from group undertakings
(11,500,000)
-

Interest and other finance charges paid
(24,174,631)
(19,541,447)

Net cash used in financing activities
(10,786,741)
(1,383,212)

Net (decrease) in cash and cash equivalents
(196,501)
(1,215,244)

Cash and cash equivalents at beginning of year
2,870,656
4,085,900

Cash and cash equivalents at the end of year
2,674,155
2,870,656


Cash and cash equivalents at the end of year comprise:

Cash at bank and in hand
2,674,155
2,870,656

2,674,155
2,870,656


The notes on pages 18 to 37 form part of these financial statements.

Page 16

 
AURIENS CHELSEA HOLDCO LIMITED
 

CONSOLIDATED ANALYSIS OF NET DEBT
FOR THE YEAR ENDED 31 DECEMBER 2024





At 1 January 2024
Cash flows
Other non-cash changes
At 31 December 2024
£

£

£

£

Cash at bank and in hand

2,870,656

(196,501)

-

2,674,155

Debt due after 1 year

(79,686,401)

(175,529,479)

131,690,355

(123,525,525)

Debt due within 1 year

(167,200,000)

162,073,285

(140,073,504)

(145,200,219)

Finance leases

(68,304)

68,304

-

-


(244,084,049)
(13,584,391)
(8,383,149)
(266,051,589)

The notes on pages 18 to 37 form part of these financial statements.

Page 17

 
AURIENS CHELSEA HOLDCO LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Auriens Chelsea Holdco Limited is a private company limited by shares and incorporated in England and Wales. The address of its registered office is 18 Culford Gardens, London, England, SW3 2ST.

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 Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires Group management to exercise judgment in applying the Group's accounting policies (see note 3).

The Company has taken advantage of the exemption allowed under section 408 of the Companies Act 2006 and has not presented its own Statement of Income and Retained Earnings in these financial statements.

The following principal accounting policies have been applied:

 
2.2

Basis of consolidation

The consolidated financial statements present the results of the Company and its own subsidiaries ("the Group") as if they form a single entity. Intercompany transactions and balances between group companies are therefore eliminated in full.

 
2.3

Going concern

The Group and the Company meets their working capital requirements through the utilisation of their own resources as well as the financial support that they receive from the ultimate controlling party.
The Company is a holding entity and as such the going concern is dependent on the Group therefore the going concern assessment was performed as part of the Group’s assessment.
The Group’s intermediate parent undertaking, UK Senior Livings Holdings Limited, has confirmed that it will continue to provide such financial support as the Group requires to continue in operational existence and meet its obligations and liabilities as they fall due for a period of at least 12 months from the date of approval of the Group's and Company’s financial statements for the year ended 31 December 2024.
Based on the Group's forecasts and projections for a period of 12 months from the date of approval of these financial statements, the directors have a reasonable expectation that the Group has adequate resources to continue in operational existence for the foreseeable future from funding being received hence the financial statements have been prepared on a going concern basis. Therefore, these financial statements do not include adjustments that would be required should the going concern basis of preparation no longer be appropriate.

Page 18

 
AURIENS CHELSEA HOLDCO LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.4

Foreign currency translation

Functional and presentation currency

The Company's functional and presentational currency is GBP.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

 
2.5

Revenue

The Group operates a luxury later living complex which includes residences, food and beverage facilities, lifestyle and wellbeing facilities such as a spa, salon and gym, and private event spaces. 
Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Group and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 
Premium on sale of residential units
Residences are leased to tenants under long term leases. The premium receivable on sale of a long term lease is recognised as income at the completion date. 
Apartment works revenue on sale of residential units
On sale of residential units, certain works may be requested by a tenant to an apartment and this income is recognised separately from the premium on sale. The apartment works revenue is recognised on completion of the works under the terms of the agreement.
Management fees receivable from residents
On sale of a long term lease, the Group enters into an agreement with these tenants to provide services and maintain the upkeep of the complex. The fees receivable under such an agreement are comprised of the fixed management charge (FMC) and the deferred management fee (DMF). The fixed management fee is invoiced periodically and the deferred management fee is due on the resale of the property. The management fees receivable are recognised over the expected stay of the resident. 
Management consider that timing of the payment of the deferred management fee constitutes a financing arrangement as it is anticipated to be received in more than one year and an adjustment is therefore required for the effects of the time value of money. Accordingly, the revenue accrued in respect of the  deferred management fee is initially recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Interest income in respect of unwinding the discount is recognised separately within interest receivable and similar income.
 
Page 19

 
AURIENS CHELSEA HOLDCO LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)


2.5
Revenue (continued)

Residential rent receivable
Residences are leased to tenants under short term leases. The rental income receivable under these leases is recognised through profit and loss on a straight line basis over the term of the lease. Any rent-free period is spread over the period of the lease. 
Apartment utilities revenue
Revenue is recognised in respect of utilities recharged to tenants under the terms of their lease. 
Car parking revenue
Revenue generated from car parking is recognised over the term of the agreement or as the service is provided.
Housekeeping and laundry
Revenue comprises the provision of housekeeping and laundry facilities to residents and is recognised as income when the service is provided.
Restaurant, bar, apartment dining and private events
Sales of food and drink are recognised as income at the point of sale. Revenue generated from private dining and events is recognised when the functions have taken place and services have been rendered. Deposits received in advance are not recognised as revenue until the event. 
Auxiliary facilities and services
Revenue generated from the complex's lifestyle and welling facilities are recognised as income at the point of sale for individual transactions or recognised evenly over the membership year in the case of memberships. 

 
2.6

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.7

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.8

Pensions

Defined contribution pension plan

The Group operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Group pays fixed contributions into a separate entity. Once the contributions have been paid the Group has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Statement of Financial Position. The assets of the plan are held separately from the Group in independently administered funds.

Page 20

 
AURIENS CHELSEA HOLDCO LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.9

Current and deferred taxation

The tax expense for the year comprises current and deferred tax. Tax is recognised in profit or loss and is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Group and the Company operates and generates income.
Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the reporting date, except that:
• The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
• Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.
Deferred tax balances are not recognised in respect of permanent differences.

 
2.10

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

The estimated useful lives range as follows:

Motor vehicles
-
3
years
Fixtures and fittings
-
7
to 10 years

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.11

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Page 21

 
AURIENS CHELSEA HOLDCO LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.12

Stocks

Property trading stock
Property purchased with the intention to develop and re-sale is stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. 
Property trading stock is charged to profit or loss on the sale of a unit based on a proportion of the total costs which is made with reference to the square footage of the sold unit in relation to the total square footage of the units. 
Goods for resale
Goods for resale are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. 
Cost is based on the cost of purchase on a first in, first out basis. 
At each reporting date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

 
2.13

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.14

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.

 
2.15

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.

 
2.16

Financial instruments

The Group has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the Group's Statement of Financial Position when the Group becomes party to the contractual provisions of the instrument.

Basic financial assets

Basic financial assets, which include trade and other debtors, cash and bank balances, are initially measured at their transaction price (adjusted for transaction costs except in the initial measurement of financial assets that are subsequently measured at fair value through profit and loss) and are subsequently carried at their amortised cost using the effective interest method, less any provision for
Page 22

 
AURIENS CHELSEA HOLDCO LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)


2.16
Financial instruments (continued)

impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Discounting is omitted where the effect of discounting is immaterial. The Group's cash and cash equivalents, trade and most other debtors due with the operating cycle fall into this category of financial instruments.

Basic financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Group after the deduction of all its liabilities.

Basic financial liabilities, which include trade and other creditors, bank loans, other loans and loans due to fellow group companies are initially measured at their transaction price (adjusting for transaction costs except in the initial measurement of financial liabilities that are subsequently measured at fair value through profit and loss). When this constitutes a financing transaction, whereby the debt instrument is measured at the present value of the future payments discounted at a market rate of interest, discounting is omitted where the effect of discounting is immaterial.

Debt instruments are subsequently carried at their amortised cost using the effective interest rate method.

Trade creditors are obligations to pay for goods and services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if the payment is due within one year. If not, they represent non-current liabilities. Trade creditors are initially recognised at their transaction price and subsequently are measured at amortised cost using the effective interest method. Discounting is omitted where the effect of discounting is immaterial.

Page 23

 
AURIENS CHELSEA HOLDCO LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

3.


Judgments in applying accounting policies and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgments, estimates and assumptions that affect the amounts reported for assets and liabilities as at the reporting date and the amounts reported for revenues and expenses during the period that are not readily apparent from other sources. The estimates and underlying assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. 
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods. 
Critical judgments in applying the Group and the Company's accounting policies
The judgments (apart from those involving estimates) which have had the most significant effect on amounts recognised in the financial statements are as follows:
Time value of money
As described in note 2.5 to the financial statements, management consider that timing of the payment of the deferred management fee constitutes a financing arrangement as it is anticipated to be received in more than one year and an adjustment is therefore required for the effects of the time value of money. Accordingly, the revenue accrued in respect of the  deferred management fee is initially recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. 
Management consider that a market rate of interest for such individuals would be aligned with the Bank of England's base rate and similar rates for mortgages at the time of the sale of the property as deferred management fees are secured against a completed, appreciating asset with repayment contractually tied to resale proceeds. 
Key sources of estimation uncertainty
The estimates and assumptions which have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities are as follows:  
Valuation of property trading stock
Property trading stock is stated at the lower of cost and net realisable value at the reporting date.
In assessing net realisable value for property trading stock, consideration has been given to internal appraisals of future sales which is based on the current price list, adjusted for any predicted changes to the sales prices and the assumption that the maximum discount ('deal margin') is exercised, alongside an external valuation performed by independent professional valuers with experience in the location and category of property valued. 
There is significant disruption and uncertainty in the UK property market from factors such as changes in  interest rates and inflation which inevitably increases the degree of judgment and estimation uncertainty involved in the valuation of property trading stock at the reporting date.
This is reviewed annually by management and the estimates updated accordingly. At the reporting date, the property trading stock amounted to £191,673,117 (2023: £203,729,203) which is included in stocks.
Accrued income in respect of deferred management fees
The Group recognises accrued income in respect of deferred management fees due from residents. Deferred management fees are due to the Group based on a variable percentage of the onward future sale of the property. 
 
Page 24

 
AURIENS CHELSEA HOLDCO LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

3.Judgments in applying accounting policies (continued)

In assessing the accrued income in respect of deferred management fees, consideration has been given to the average length of stay (AVLOS), and the increase in house prices from the date of initial or last sale of the property (HPI %). The variable percentage due on the sale of property has been based on the applicable percentage which would be due if a resident were to occupy the property in line with AVLOS. 
There is significant uncertainty in estimating the accrued income from the inherent factors associated with this balance, such as future property prices, the potential for residents to stay for a different time period to the average and the associated impact on the variable percentage. 
This is reviewed annually by management and the estimates updated accordingly. At the reporting date, the accrued income in respect of deferred management fees amounted to £165,921 (2023: £nil) which is included in prepayments and accrued income due in more than one year. 
Recoverability of amounts due from group undertakings
Amounts due from group undertakings (intragroup loans) are stated at cost less impairment at the reporting date.
In assessing the recoverability of the intragroup loans, consideration has been given to the net liabilities position of the corresponding entity at the reporting date. The loan has been impaired to the extent of the balance due in excess of the assets that would be recovered at the reporting date with consideration given to intragroup loans owed to other group undertakings. Actual realisations could differ from the amount shown in the financial statements, however the directors consider this to be a prudent estimate based on the information available at the reporting date.
This is reviewed annually by management and the impairment updated accordingly. At the reporting date, amounts owed from group undertakings to the Group amounted to £nil (2023: £2,875) which is included in debtors due within one year. At the reporting date, amounts owed from group undertakings to the Company amounted to £nil (2023: £33,813,730) which is included in debtors due in more than one year and £54,090,579 (2023: £319,932) which is included in debtors due within one year.

Page 25

 
AURIENS CHELSEA HOLDCO LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

4.


Turnover

An analysis of turnover by class of business is as follows:


2024
2023
£
£

Premium on sale of residential units
13,890,000
-

Apartment works revenue on sale of residential units
334,098
-

Management fees receivable from residents
207,995
-

Residential rent receivable
5,790,728
4,911,548

Apartment utilities revenue
155,232
121,494

Car parking revenue
555
260

Restaurant, bar, apartment dining and private events
215,416
193,023

Housekeeping and laundry
48,434
52,553

Auxiliary facilities and services
156,506
151,486

20,798,964
5,430,364


All turnover arose within the United Kingdom.


5.


Auditors' remuneration

2024
2023
£
£

Fees payable to the Company's auditors for the audit of the consolidated and parent Company's financial statements
12,000
-

Fees payable to the Company's auditors for the audit of the Company's financial statements
-
10,000

Page 26

 
AURIENS CHELSEA HOLDCO LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

6.


Employees

Staff costs were as follows:


Group
Group
2024
2023
£
£


Wages and salaries
2,516,641
2,508,536

Social security costs
290,777
280,536

Cost of defined contribution scheme
185,844
149,179

2,993,262
2,938,251


The average monthly number of employees, including the directors, during the year was as follows:


        2024
        2023
            No.
            No.







Property sales
7
5



Property operations
39
48

46
53

The Company has no employees including the directors, who did not receive any remuneration (2023:  £nil).
Key management personnel compensation
Key management personnel are those persons having authority and responsibility for planning, directing and controlling the activities of the entity, directly or indirectly.
Key management personnel of the Group comprises of the directors who received no remuneration (2023: £nil). 


7.


Interest receivable

2024
2023
£
£


Other interest receivable
6,188
-

6,188
-

Page 27

 
AURIENS CHELSEA HOLDCO LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

8.


Interest payable and similar expenses

2024
2023
£
£


Bank interest payable
12,529,476
19,651,682

Other loan interest payable
5,948,462
-

Loans from group undertakings
11,953,673
7,901,925

Other finance charges payable
2,444,965
491,476

Amortisation of interest rate cap
-
(279,337)

Finance leases and hire purchase contracts
1,611
4,427

32,878,187
27,770,173


9.


Taxation


2024
2023
£
£

Current tax


Current tax on profits for the year
-
-

Total current tax
-
-

Deferred tax


Origination and reversal of timing differences
(1,163)
(25,699)

Total deferred tax
(1,163)
(25,699)


Tax on loss
(1,163)
(25,699)
Page 28

 
AURIENS CHELSEA HOLDCO LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
 
9.Taxation (continued)


Factors affecting tax charge for the year

The tax assessed for the year is higher than (2023 - higher than) the standard rate of corporation tax in the UK of 25% (2023 - 23.5%). The differences are explained below:

2024
2023
£
£


Loss on ordinary activities before tax
(32,323,369)
(30,479,156)


Loss on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2023 - 23.5%)
(8,080,842)
(7,162,602)

Effects of:


Expenses not deductible for tax purposes
7,787,110
6,075,290

Capital allowances for year in excess of depreciation
27,740
(11,692)

Short-term timing difference leading to a decrease in taxation
-
(6,263)

Non-taxable income
-
(1,066)

Unrelieved tax losses carried forward
264,829
1,080,634

Total tax charge for the year
(1,163)
(25,699)


Factors that may affect future tax charges

Corporation tax losses carried forward
The Group has corporation tax losses of £30,919,463 (2023: £29,859,692) carried forward available to utilise against future profits.
The Group therefore would have a deferred tax asset of £7,729,866 (2023: £7,464,923) if the corporation tax losses were realised at the main rate of corporation tax of 25%.
The Group also has a disallowed tax-interest expense of £113,034,609 (2023:£82,162,610) carried forward available to utilise against future profits, subject to meeting the required conditions for reactivation.
The Group therefore would have a deferred tax asset of £28,258,652 (2023: £20,540,653) if the disallowed interest could be reactivated and realised at the main rate of corporation tax of 25%.
However, future profits to utilise these corporation tax losses against are not yet probable and no deferred tax asset has been recognised in the financial statements.
Realisation of property trading stock
At the reporting date, the Group would have a deferred tax asset of £7,745,077 (2023: £8,334,860) available in respect of its unrealised tax losses if the Group was able to realise the property trading stock at its net realisable value. This considers the utilisation of both the corporation tax losses and the disallowed interest expense as above. 
 
Page 29

 
AURIENS CHELSEA HOLDCO LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
 
9.Taxation (continued)

However, management considers that the utilisation of the Company's unrealised tax losses is not yet probable. This is is on the basis of management's expectations that when the property trading stock profits crystallise in future periods, such profits will be eliminated by future expected expenditure which must be utilised before the unrelieved tax losses. Accordingly, no deferred tax asset has been recognised in these financial statements. 


10.


Tangible fixed assets

Group






Motor vehicles
Fixtures and fittings
Total

£
£
£



Cost or valuation


At 1 January 2024
116,868
-
116,868


Transfers from stocks
-
1,121,033
1,121,033



At 31 December 2024

116,868
1,121,033
1,237,901



Depreciation


At 1 January 2024
97,390
-
97,390


Charge for the year on owned assets
19,478
110,960
130,438



At 31 December 2024

116,868
110,960
227,828



Net book value



At 31 December 2024
-
1,010,073
1,010,073



At 31 December 2023
19,478
-
19,478

The net book value of assets held under finance leases or hire purchase contracts, included above, are as follows:


2024
2023
£
£



Motor vehicles
-
19,478

-
19,478

Page 30

 
AURIENS CHELSEA HOLDCO LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

11.


Fixed asset investments

Company





Investments in subsidiary companies

£



Cost or valuation


At 1 January 2024
101



At 31 December 2024
101





Direct subsidiary undertakings


The following were direct subsidiary undertakings of the Company:

Name

Registered office

Class of shares

Holding

Auriens Chelsea Property Holding Company Limited
(1)
Ordinary
100%
Auriens Chelsea Management Limited
(2)
Ordinary
100%


Indirect subsidiary undertaking


The following was an indirect subsidiary undertaking of the Company:

Name

Registered office

Class of shares

Holding

Auriens Chelsea Property Limited*
(2)
Ordinary
100%

*Auriens Chelsea Property Holding Company Limited owns 100% of the shareholding in this entity.
(1) The address of its registered office is 2nd Floor, Windsor House, Lower Pollet, St Peter Port, Guernsey, GY1 1WF.
(2) The address of its registered office is 18 Culford Gardens, London, England, SW3 2ST.


12.


Stocks

Group
Group
2024
2023
£
£

Property trading stock
191,673,117
203,729,203

Goods for resale
24,390
30,531

191,697,507
203,759,734


Page 31

 
AURIENS CHELSEA HOLDCO LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

13.


Debtors

Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Due after more than one year

Amounts owed by group undertakings
-
-
-
33,813,730

Prepayments and accrued income
558,397
460,313
-
-

558,397
460,313
-
33,813,730


Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Due within one year

Trade debtors
639,397
118,197
-
-

Amounts owed by group undertakings
-
2,875
54,090,579
319,932

Other debtors
318,612
91,844
-
1

Prepayments and accrued income
377,537
354,180
-
-

Deferred taxation
26,862
25,699
-
-

1,362,408
592,795
54,090,579
319,933



14.


Cash and cash equivalents

Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Cash at bank and in hand
2,674,155
2,870,656
31,813
840

2,674,155
2,870,656
31,813
840


At the reporting date, the Group's cash at bank and in hand includes a restricted cash balance of £1,530,897 (2023: £1,463,865) in respect of security deposits due to tenants of the luxury later living complex. A corresponding creditor has been recognised in other creditors.

Page 32

 
AURIENS CHELSEA HOLDCO LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

15.


Creditors: Amounts falling due within one year

Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Bank loans
-
167,200,000
-
-

Other loans
12,903,951
-
-
-

Trade creditors
199,266
47,886
1,380
1,500

Amounts owed to group undertakings
132,596,639
1,049,003
132,296,268
-

Other taxation and social security
228,499
214,227
-
-

Obligations under finance lease and hire purchase contracts
-
68,304
-
-

Other creditors
1,582,031
1,826,683
-
13

Accruals and deferred income
3,224,436
2,246,073
12,000
11,500

150,734,822
172,652,176
132,309,648
13,013



16.


Creditors: Amounts falling due after more than one year

Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Other loans
123,525,525
-
-
-

Amounts owed to group undertakings
-
79,686,401
-
79,686,401

123,525,525
79,686,401
-
79,686,401




Page 33

 
AURIENS CHELSEA HOLDCO LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

17.


Loans


Analysis of the maturity of loans is given below:


Group
Group
2024
2023
£
£

Amounts falling due within one year

Bank loans
-
167,200,000

Other loans
12,903,951
-


12,903,951
167,200,000

Amounts falling due 1-2 years

Other loans
17,658,668
-


17,658,668
-

Amounts falling due 2-5 years

Other loans
105,866,857
-


105,866,857
-


136,429,476
167,200,000


Page 34

 
AURIENS CHELSEA HOLDCO LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
 
17.Loans (continued)

Bank loans
The bank loan was secured by a fixed and floating charge over the assets of the Group and a fixed charge over the share capital of the Company.
The interest rate of the bank loan was based on 7% plus SONIA.
The bank loan comprised a £184,700,000 senior debt development facility. During the ended 31 December 2022, the senior debt facility was reduced by £17,500,000 and the loan was amended to extend the maturity date from October 2022 to October 2023, subject to fulfillment of certain milestones during the period. A new interest rate cap was also purchased which terminated in October 2023, in line with the amended senior debt loan facility maturity date.
During the year, the Group agreed a further extension of the maturity date from October 2023 and repaid the loan with proceeds of the new loan facility in August 2024. 
Other loans
The other loan is secured by a fixed and floating charge over the assets of the Group and a fixed charge over both the share capital of the Company and the share capital of its subsidiary company, Auriens Chelsea Property Holding Company Limited.
The interest rate of the other loan is based on a commercial margin plus three-month SONIA. 
The loan is currently due for repayment with the first capital repayment due by September 2025 with capital repayments due every six months thereafter with the balancing payment due by August 2027 with the option to extend the loan for a further two years on a year-by-year basis. 

Page 35

 
AURIENS CHELSEA HOLDCO LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

18.


Deferred taxation


Group



2024


£






At beginning of year
25,699


Charged to profit or loss
1,163



At end of year
26,862

Company


2024





At beginning of year
-


Charged to profit or loss
-



At end of year
-

The deferred tax asset is made up as follows:

Group
Group
2024
2023
£
£

Accelerated capital allowances
26,862
25,699

26,862
25,699


19.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



68,767,509 (2023 - 68,767,509) Ordinary shares of £1.00 each
68,767,509
68,767,509



20.


Pension commitments

At the reporting date, there was an amount of £25,900 (2023: £36,802) outstanding in respect of pension contributions payable by the Group, which is included in other creditors.
Contributions payable by the Group during the year were £185,844 (2023: £149,179).

Page 36

 
AURIENS CHELSEA HOLDCO LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

21.


Commitments under operating leases

At the reporting date, the future aggregate minimum rentals receivable under non-cancellable operating leases are as follows:


Group
Group
2024
2023
£
£


Not later than 1 year
3,148,188
2,640,589

3,148,188
2,640,589

As described in note 2.5 to the financial statements, residences are leased to tenants under short term leases.


22.


Related party transactions

The Group and the Company have taken advantage of the exemptions provided by "Financial Reporting Standard 102" not to disclose transactions with the entities wholly owned within the group.
During the year, the Group incurred consultancy fees of £312,554 (2023: £435,223) from DGS Capital Partners LLP, a partnership in which key management personnel of the wider group have an interest. At the reporting date, the Group owed £nil (2023: £79,266) to DGS Capital Partners LLP in respect of consultancy fees and is included in creditors due within one year. 


23.


Controlling party

The immediate parent company of the Company is UK Senior Livings Holdings 2 Limited, a company incorporated in Jersey. The address of its registered office is 44 Esplanade, St Helier, Jersey, JE4 9WG.
The largest and smallest group in which the results of the Group and Company is consolidated is headed by UK Senior Livings Holdings Limited, a company incorporated in Jersey. The registered office is located at 44 Esplanade, St Helier, Jersey, JE4 9WG.
The Directors consider the ultimate controlling party to be Oaktree Real Estate Opportunities Fund VIII Holdings 2 (Cayman), L.P which is registered in Cayman Islands.

 
Page 37