Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-312024-04-014falseProperty rental4trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 9422788 2024-04-01 2025-03-31 9422788 2023-04-01 2024-03-31 9422788 2025-03-31 9422788 2024-03-31 9422788 c:Director1 2024-04-01 2025-03-31 9422788 c:Director2 2024-04-01 2025-03-31 9422788 c:Director3 2024-04-01 2025-03-31 9422788 c:Director4 2024-04-01 2025-03-31 9422788 c:RegisteredOffice 2024-04-01 2025-03-31 9422788 d:CurrentFinancialInstruments 2025-03-31 9422788 d:CurrentFinancialInstruments 2024-03-31 9422788 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 9422788 c:FullAccounts 2024-04-01 2025-03-31 9422788 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 9422788 c:Micro-entities 2024-04-01 2025-03-31 9422788 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 9422788









THE SHAMBLES PROPERTY HOLDING LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
THE SHAMBLES PROPERTY HOLDING LIMITED
 
 
COMPANY INFORMATION


Directors
BT Alleeson 
LHE Alleeson 
JR Dinnis 
JD DInnis 




Registered number
9422788



Registered office
Filston Farm Filston Lane
Shoreham

Sevenoaks

Kent

TN14 5JU




Accountants
Creasey Son & Wickenden
Chartered Accountants

Hearts of Oak House

4 Pembroke Road

Sevenoaks

Kent

TN13 1XR





 
THE SHAMBLES PROPERTY HOLDING LIMITED
 

CONTENTS



Page
Balance Sheet
 
1


 
THE SHAMBLES PROPERTY HOLDING LIMITED
REGISTERED NUMBER: 9422788

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
572,943
572,943

Current assets
15,376
16,539

Prepayments and accrued income
-
1,428

Creditors: amounts falling due within one year
(329,811)
(342,305)

Net current liabilities
 
 
(314,435)
 
 
(324,338)

Total assets less current liabilities
258,508
248,605


Accruals and deferred income
(8,014)
(13,470)

Net assets
250,494
235,135



Capital and reserves
250,494
235,135


Notes


General information

The company is incorporated in England and Wales and is a private company limited by shares.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2024 - 4).

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 4 December 2025.


JR Dinnis
Director

 
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