Saplings Properties Limited

Saplings Properties Limited
Contents Page
For the Period 23 October 2024 to 31 October 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Registered Number: 16037473 Saplings Properties Limited
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £
Fixed assets
Investment properties	3	1,047,366
		1,047,366
Current assets
Debtors		4,936
Cash at bank and in hand		48,183
		53,119
Creditors: amount falling due within one year		(9,851)
Net current assets		43,268

Total assets less current liabilities		1,090,634
Net assets		1,090,634

Capital and reserves
Called up share capital	4	1
Profit and loss account		1,090,633
Shareholders' funds		1,090,634

For the period ended 31 October 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 period in question in accordance with section 476.
The director acknowledges his 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The director of the company has elected not to include the Income Statement within the financial statements.

The financial statements were approved by the director on 16 June 2026 and were signed by:

-------------------------------
M R Meddings
Director

1

Saplings Properties Limited
Notes to the Abridged Financial Statements
For the Period 23 October 2024 to 31 October 2025

General Information

Saplings Properties Limited is a private company limited by shares and is incorporated in England and Wales. The address of the registered office is Saplings Barn Strines Farm, Beamhurst, Uttoxeter, Staffordshire, ST14 5DZ. The nature of the company's operations and its principal activity was that of property investment.

1.

Accounting policies

Significant accounting policies

The company's financial statements have been prepared in compliance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' and the Companies Act 2006.

The financial statements have been prepared under the historical cost convention and on a going concern basis. The financial statements comprise the unaudited financial statements of the company up to 31 October each year, and are stated in pound sterling, the company's functional and presentational currency.

The principal accounting policies applied in the preparation of these financial statements are set out below, these policies have been applied consistently to all the periods presented, unless otherwise stated.

Turnover

Turnover comprises rental income receivable during the period.

Taxation

A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.

Investment properties

Investment properties are measured at fair value annually with any change recognised in the profit and loss account. Unrealised gains or losses (net of related deferred tax) are transferred from retained earnings to a separate revaluation reserve.

2.	Directors' and Employees Average number of employees during the period was 1.

3.

Investment properties

Cost	Other investments other than loans	Total
	£	£
At 23 October 2024	-	-
Additions	1,047,366	1,047,366
Disposals	-	-
At 31 October 2025	1,047,366	1,047,366

4.

Share Capital

Allotted, called up and fully paid	2025 £
1 Ordinary share of £1.00 each	1
	1

2

Registered Number: 16037473
England and Wales
Abridged Accounts

for the period ended 31 October 2025
for
SAPLINGS PROPERTIES LIMITED