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# SCEPTRE COURT UK LIMITED

## Company Registration Number:
11734769 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 1 July 2024

## End date: 30 June 2025

# SCEPTRE COURT UK LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# SCEPTRE COURT UK LIMITED

Directors' report period ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal activities of the company

Property holding

Directors

The directors shown below have held office during the whole of the period from
1 July 2024 to 30 June 2025

Joel Allez Beresford Chinn
Mark John Hamilton

Secretary JTC (UK) Limited

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
17 November 2025

And signed on behalf of the board by:
Name: Joel Allez Beresford Chinn
Status: Director

# SCEPTRE COURT UK LIMITED

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 3,991,164 | 2,979,169
Cost of sales: | 0 | 0
Gross profit(or loss): | 3,991,164 | 2,979,169
Distribution costs: | 0 | 0
Administrative expenses: | ( 702,950 ) | ( 54,427 )
Other operating income: | 13,825 | 0
Operating profit(or loss): | 3,302,039 | 2,924,742
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 3,302,039 | 2,924,742
Tax: | ( 731,259 ) | ( 731,332 )
Profit(or loss) for the financial year: | 2,570,780 | 2,193,410

# SCEPTRE COURT UK LIMITED

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: | 3 | 59,600,000 | 58,425,000
Total fixed assets: |  | 59,600,000 | 58,425,000
Current assets
Stocks: |  | 0 | 0
Debtors: | 4 | 1,500 | 744,480
Cash at bank and in hand: |  | 1,847,611 | 0
Investments: |  | 0 | 0
Total current assets: |  | 1,849,111 | 744,480
Creditors: amounts falling due within one year: | 5 | ( 18,574,545 ) | ( 37,040,694 )
Net current assets (liabilities): |  | (16,725,434) | (36,296,214)
Total assets less current liabilities: |  | 42,874,566 | 22,128,786
Creditors: amounts falling due after more than one year: | 6 | ( 17,000,000 ) | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 25,874,566 | 22,128,786
Capital and reserves
Called up share capital: |  | 100 | 100
Share premium account: |  | 0 | 0
Other reserves: |  | 13,278,034 | 12,103,034
Profit and loss account: |  | 12,596,432 | 10,025,652
Total Shareholders' funds: |  | 25,874,566 | 22,128,786

The notes form part of these financial statements

# SCEPTRE COURT UK LIMITED

## Balance sheet statements

For the year ending 30 June 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

This report was approved by the board of directors on 17 November 2025
and signed on behalf of the board by:

Name: Joel Allez Beresford Chinn
Status: Director

The notes form part of these financial statements

# SCEPTRE COURT UK LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Income is accounted for on an accruals basis

  Other accounting policies

  Foreign currencies, Loans payable, Investment Property, Accounting Convention, Income and Expenditure

# SCEPTRE COURT UK LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# SCEPTRE COURT UK LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Fixed assets investments note

Sceptre Court, 40 Tower Hill, London, EC3N 4DX. Market Value £59,600,000

# SCEPTRE COURT UK LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 0 | 0
Prepayments and accrued income | 1,500 | 1,250
Other debtors | 0 | 743,230
Total | 1,500 | 744,480
Debtors due after more than one year: | 0 | 0

# SCEPTRE COURT UK LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 17,614,484 | 35,879,621
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 409,130
Accruals and deferred income | 9,563 | 7,463
Other creditors | 950,498 | 744,480
Total | 18,574,545 | 37,040,694

# SCEPTRE COURT UK LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 6. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 17,000,000 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 17,000,000 | 0