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Salisbury Court Hove (Freehold) Limited

Registered Number:07940737

For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements

2
For the year ended 31 December 2024
Salisbury Court Hove (Freehold) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

07940737

As at 31 December 2024

Salisbury Court Hove (Freehold) Limited
Statement of Financial Position

£

£

2023
2024

Notes

Fixed assets

Property, plant and equipment

37,566
37,566
2
37,566
37,566

Current assets

Trade and other receivables

2,000
400
3
3,250

Cash and cash equivalents

5,490
5,890
5,250

Trade and other payables: amounts falling due within one
year

(313)
(600)
4
4,937
5,290
Net current assets

Total assets less current liabilities

42,856
42,503

Trade and other payables: amounts falling due after more
than one year

(37,555)
(37,555)
5
5,301
Net assets
4,948

Capital and reserves

Called up share capital

11
11

Retained earnings

5,290
4,937
5,301
4,948
Shareholders' funds

For the year ended 31 December 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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

A S Antonarakis Director

These financial statements were approved and authorised for issue by the Board on 08 October 2025 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 31 December 2024
Salisbury Court Hove (Freehold) Limited
Notes to the Financial Statements
Statutory Information

Salisbury Court Hove (Freehold) Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 07940737.

Principal place of business:

38a Hove Street
Hove
East Sussex
BN3 2DH

Registered address:

2-6 Sedlescombe Road North
St. Leonards-On-Sea
East Sussex
TN37 7DG

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Land and
Buildings

£

Cost or
valuation

At 01 January 2024

37,566

At 31 December 2024

37,566

At 31 December 2024

Net book value

37,566

At 31 December 2023

37,566

3. Trade and other receivables

2023
2024

£

£

Trade debtors

400
2,000

2 of 3
5
For the year ended 31 December 2024
Salisbury Court Hove (Freehold) Limited
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2023
2024

£

£

Accruals and deferred income

600
313

5. Trade and other payables: amounts falling due after more than one year

2023
2024

£

£

Other creditors

37,555
37,555

6. Average number of persons employed

During the year the average number of employees was 0
3 of 3