Silverfin false false 31/03/2025 01/04/2024 31/03/2025 Mr W Gething 31/05/2023 Mr D Martin 28/06/2024 Mr P Nelson 28/06/2022 Lady J Manners 03 December 2025 The principal activity of the Company during the financial year was the development of building projects. 14200543 2025-03-31 14200543 bus:Director1 2025-03-31 14200543 bus:Director2 2025-03-31 14200543 bus:Director3 2025-03-31 14200543 core:CurrentFinancialInstruments 2025-03-31 14200543 core:CurrentFinancialInstruments 2024-03-31 14200543 2024-03-31 14200543 core:ShareCapital 2025-03-31 14200543 core:ShareCapital 2024-03-31 14200543 core:RetainedEarningsAccumulatedLosses 2025-03-31 14200543 core:RetainedEarningsAccumulatedLosses 2024-03-31 14200543 2024-04-01 2025-03-31 14200543 bus:FilletedAccounts 2024-04-01 2025-03-31 14200543 bus:SmallEntities 2024-04-01 2025-03-31 14200543 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14200543 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14200543 bus:Director1 2024-04-01 2025-03-31 14200543 bus:Director2 2024-04-01 2025-03-31 14200543 bus:Director3 2024-04-01 2025-03-31 14200543 bus:Director4 2024-04-01 2025-03-31 14200543 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Company No: 14200543 (England and Wales)

# FITZWILLIAM DEVELOPMENT COMPANY LIMITED

### Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

FITZWILLIAM DEVELOPMENT COMPANY LIMITED

## Unaudited Financial Statements

For the financial year ended 31 March 2025

Contents

FITZWILLIAM DEVELOPMENT COMPANY LIMITED

## BALANCE SHEET

As at 31 March 2025
FITZWILLIAM DEVELOPMENT COMPANY LIMITED

## BALANCE SHEET (continued)

As at 31 March 2025

| Note | 2025 |  | 2024
|  | £ |  | £
Current assets |  |  |  |
Debtors |  | 100 |  | 100
|  | 100 |  | 100
Creditors: amounts falling due within one year | 3 | ( 151,836) |  | ( 147,600)
Net current liabilities |  | (151,736) |  | (147,500)
Total assets less current liabilities |  | (151,736) |  | (147,500)
Net liabilities |  | ( 151,736) |  | ( 147,500)
Capital and reserves |  |  |  |
Called-up share capital |  | 100 |  | 100
Profit and loss account |  | ( 151,836 ) |  | ( 147,600 )
Total shareholder's deficit |  | ( 151,736) |  | ( 147,500)

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- 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; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Fitzwilliam Development Company Limited (registered number: 14200543) were approved and authorised for issue by the Board of Directors on 03 December 2025. They were signed on its behalf by:

Lady J Manners Secretary |

FITZWILLIAM DEVELOPMENT COMPANY LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
FITZWILLIAM DEVELOPMENT COMPANY LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

Fitzwilliam Development Company Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Hitchcock House Hilltop Park, Devizes Road, Salisbury, SP3 4UF, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including directors | 0 |  | 0

#### 3. Creditors: amounts falling due within one year

| 2025 |  | 2024
| £ |  | £
Other creditors | 151,836 |  | 147,600