Company registration number 14716469 (England and Wales)
UHS PROPERTY HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
UHS PROPERTY HOLDINGS LIMITED
COMPANY INFORMATION
Director
Mrs S A Stanley
Company number
14716469
Registered office
Stanley Lain House
Trebudannon
Newquay
Cornwall
TR8 4LP
Accountants
Streets Bush Limited
Melrose House
Pynes Hill
Rydon Lane
Exeter
Devon
EX2 5AZ
UHS PROPERTY HOLDINGS LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 5
UHS PROPERTY HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investments
3
49,100
49,100
Current assets
Cash at bank and in hand
8,468
9,327
Creditors: amounts falling due within one year
4
(49,690)
(49,660)
Net current liabilities
(41,222)
(40,333)
Net assets
7,878
8,767
Capital and reserves
Called up share capital
100
100
Retained earnings
7,778
8,667
Total equity
7,878
8,767

The director of the company has elected not to include a copy of the income statement within the financial statements.true

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

The director acknowledges her 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.

UHS PROPERTY HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 9 June 2026
Mrs S A Stanley
Director
Company Registration No. 14716469
UHS PROPERTY HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
- 3 -
1
Accounting policies
Company information

UHS Property Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Stanley Lain House, Trebudannon, Newquay, Cornwall, TR8 4LP.

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
Fixed asset investments

Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

An associate is an entity, being neither a subsidiary nor a joint venture, in which the company holds a long-term interest and where the company has significant influence. The company considers that it has significant influence where it has the power to participate in the financial and operating decisions of the associate.

Entities in which the company has a long term interest and shares control under a contractual arrangement are classified as jointly controlled entities.

1.3
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

UHS PROPERTY HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
1
Accounting policies
(Continued)
- 4 -
1.4
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Classification of financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

Basic financial liabilities

Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future paymen ts discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. A m ounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

UHS PROPERTY HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 5 -
2
Employees

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

2025
2024
Number
Number
Total
1
1
3
Fixed asset investments
2025
2024
£
£
Shares in group undertakings and participating interests
49,100
49,100
4
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings
49,000
49,000
Other creditors
690
660
49,690
49,660
5
Related party transactions

Included in creditors are amounts owed to associated companies of £49,000. No interest is being charged and there are no set terms of repayment.

2025-12-31 2025-01-01 false false false 09 June 2026 CCH Software CCH Accounts Production 2026.100 The principle activity in the year was that of activities of other holding companies not elsewhere classified.
Mrs S A Stanley 14716469 2025-01-01 2025-12-31 14716469 bus:Director1 2025-01-01 2025-12-31 14716469 bus:RegisteredOffice 2025-01-01 2025-12-31 14716469 2025-12-31 14716469 2024-12-31 14716469 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 14716469 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 14716469 core:CurrentFinancialInstruments 2025-12-31 14716469 core:CurrentFinancialInstruments 2024-12-31 14716469 core:ShareCapital 2025-12-31 14716469 core:ShareCapital 2024-12-31 14716469 core:RetainedEarningsAccumulatedLosses 2025-12-31 14716469 core:RetainedEarningsAccumulatedLosses 2024-12-31 14716469 2024-01-01 2024-12-31 14716469 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14716469 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 14716469 bus:FRS102 2025-01-01 2025-12-31 14716469 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 14716469 bus:FullAccounts 2025-01-01 2025-12-31 xbrli:pure xbrli:shares iso4217:GBP