Speech Development Properties Limited

Speech Development Properties Limited
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	256,920	256,920
		256,920	256,920
Current assets
Debtors	4	82	82
Cash at bank and in hand		13,729	15,803
		13,811	15,885
Creditors: amount falling due within one year	5	(138,375)	(137,334)
Net current assets		(124,564)	(121,449)

Total assets less current liabilities		132,356	135,471
Creditors: amount falling due after more than one year	6	(129,934)	(134,450)
Net assets		2,422	1,021

Capital and reserves
Called up share capital		1	1
Profit and loss account		2,421	1,020
Shareholders' funds		2,422	1,021

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 18 April 2026 and were signed by:

-------------------------------
Mr David Peter Meads
Director

Speech Development Properties Limited
Notes to the Financial Statements
For the year ended 31 August 2025

General Information

Speech Development Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 13593863, registration address Stisted Cottage Farm Hollies Road, Bradwell, Braintree, England, CM77 8DZ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 01 September 2024	256,920	256,920
Additions	-	-
Disposals	-	-
At 31 August 2025	256,920	256,920
Depreciation
At 01 September 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 August 2025	-	-
Net book values
Closing balance as at 31 August 2025	256,920	256,920
Opening balance as at 01 September 2024	256,920	256,920

Debtors: amounts falling due within one year

	2025 £		2024 £
Prepayments & Accrued Income	82		82
	82		82

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	1,006	0
Bank Loans & Overdrafts (Secured)	4,307	4,159
Amounts Owed to Speech Development Limited	131,180	131,180
Corporation Tax	329	239
Accrued Expenses	834	792
Directors' Current Accounts	719	964
	138,375	137,334

Creditors: amount falling due after more than one year

	2025 £		2024 £
Bank Loans & Overdrafts (secured)	129,934		134,450
	129,934		134,450

Registered Number: 13593863
England and Wales
SPEECH DEVELOPMENT PROPERTIES LIMITED

Unaudited Filleted Financial Statements

Period of accounts Start date: 01 September 2024 End date: 31 August 2025