Company Registration No. 03091752 (England and Wales)
Salperton Park House Limited
Unaudited financial statements
for the year ended 31 March 2025
Pages for filing with the registrar
Salperton Park House Limited
Contents
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
Salperton Park House Limited
Statement of financial position
As at 31 March 2025
1
2025
2024
Notes
£
£
Current assets
Debtors
3
2,805,118
2,805,118
Net current assets
2,805,118
2,805,118
Capital and reserves
Called up share capital
4
3,171,000
3,171,000
Profit and loss reserves
(365,882)
(365,882)
Total equity
2,805,118
2,805,118

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

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved and signed by the director and authorised for issue on 17 March 2026
Jason Houghton
Director
Company Registration No. 03091752
Salperton Park House Limited
Notes to the financial statements
For the year ended 31 March 2025
2
1
Accounting policies
Company information

Salperton Park House Limited is a private company limited by shares incorporated in England and Wales. The registered office is St John's Court, Easton Street, High Wycombe, HP11 1JX.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During these years, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

Changes in the fair value of derivatives that are designated and qualify as fair value hedges are recognised in profit or loss immediately, together with any changes in the fair value of the hedged asset or liability that are attributable to the hedged risk.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
3
Debtors
2025
2024
£
£
Amounts owed by group undertakings and undertakings in which the company has a participating interest
2,805,118
2,805,118
Salperton Park House Limited
Notes to the financial statements (continued)
For the year ended 31 March 2025
3
4
Called up share capital
2025
2024
£
£
Ordinary share capital
Alloted, called up and fully paid
3,171,000 ordinary shares of £1 each
3,171,000
3,171,000
5
Control

Salperton Park Estate Limited, a company registered in England and Wales, is the ultimate parent company.

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