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Company Registration No. 12343293 (England and Wales)

SALVIN-HUGHES PROPERTY HOLDINGS LTD
Financial Statements
for the Period from 01 January 2025 to 31 December 2025

## SALVIN-HUGHES PROPERTY HOLDINGS LTD

### Financial Statements for the period ending 31 December 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## SALVIN-HUGHES PROPERTY HOLDINGS LTD

### Financial Statements for the period ending 31 December 2025

#### Company Information

Company Details
Company Number | 12343293
Registered Office | 15 FITZALAN SQUARE
| SHEFFIELD
| S1 2AY
Directors
Directors who held office during the period were:
Sam SALVIN-HUGHES

## SALVIN-HUGHES PROPERTY HOLDINGS LTD

### Financial Statements for the period ending 31 December 2025

#### Statement of Financial Position

12345678

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 80,440 |  | 80,440
Investment Properties | 6 | 2,017,521 |  | 1,948,621
Current Assets |  |  |  |
Cash at bank and in hand |  | 1,922 |  | 4,753
|  | 1,922 |  | 4,753
Creditors |  |  |  |
Amount falling due within one year |  | (700,221) |  | (646,500)
Net Current Assets |  | (698,299) |  | (641,747)
Total Assets less current liabilities |  | 1,399,662 |  | 1,387,314
Creditors due after more than one year |  | (1,246,084) |  | (1,239,747)
Net Assets |  | 153,578 |  | 147,567
Capital and Reserves |  |  |  |
Called up Share Capital |  | 1 |  | 1
Retained earnings at end of year |  | 153,577 |  | 147,566
Shareholder funds |  | 153,578 |  | 147,567

For the year ending 31/12/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 03 April 2026
Sam Salvin-Hughes
Company Registration No. 12343293

## SALVIN-HUGHES PROPERTY HOLDINGS LTD

### Financial Statements for the period ending 31 December 2025

#### Notes to the Accounts

1. Statutory Information
SALVIN-HUGHES PROPERTY HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 12343293.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## SALVIN-HUGHES PROPERTY HOLDINGS LTD

### Financial Statements for the period ending 31 December 2025

#### Notes to the Accounts

Tangible Fixed Asset Policy
Fixtures and fittings included within tangible fixed assets represent capital expenditure on plant and machinery elements identified within the properties, including electrical systems and other integral features.These amounts have been capitalised separately based on information obtained from capital allowance assessments and reflect the cost of qualifying assets at the reporting date.Where properties are subject to professional revaluation in future periods, the director will consider the appropriate allocation of such amounts within the overall property valuation, and may reclassify relevant elements to investment property where appropriate to reflect their integrated nature within the properties.

## SALVIN-HUGHES PROPERTY HOLDINGS LTD

### Financial Statements for the period ending 31 December 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 0
2024 | 0
4. Principal Activity
Buying and renting of property

## SALVIN-HUGHES PROPERTY HOLDINGS LTD

### Financial Statements for the period ending 31 December 2025

#### Notes to the Accounts

5. Fixed Assets
|  | Plant and Machinery |  | Fixtures and Fittings |  | Total
Cost or valuation |  | £ |  | £ |  | £
At 01/01/2025 |  | 45,121 |  | 35,319 |  | 80,440
Additions |  | - |  | - |  | -
At 31/12/2025 |  | 45,121 |  | 35,319 |  | 80,440
Depreciation |  |  |  |  |  |
At 01/01/2025 |  | - |  | - |  | -
Charge for the year |  | - |  | - |  | -
At 31/12/2025 |  | - |  | - |  | -
Net Book Value |  |  |  |  |  |
At 31/12/2025 |  | 45,121 |  | 35,319 |  | 80,440
At 31/12/2024 |  | 45,121 |  | 35,319 |  | 80,440

## SALVIN-HUGHES PROPERTY HOLDINGS LTD

### Financial Statements for the period ending 31 December 2025

#### Notes to the Accounts

6. Investment Properties
|  | 2025 |  | 2024
|  | £ |  | £
Valuation at 01/01/2025 |  | 1,948,621 |  | 1,659,363
Additions |  | 68,900 |  | 289,258
Disposals |  | - |  | -
Transfered (to)/from tangible fixed assets |  | - |  | -
Fair Value adjustments |  | - |  | -
Valuation at 31/12/2025 |  | 2,017,521 |  | 1,948,621