Salhouse Properties Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15989050

		2025
	Notes	£	£
CURRENT ASSETS
Debtors	4	70,829
Cash at bank and in hand		613

		71,442
Creditors: Amounts Falling Due Within One Year	5	(960 )

NET CURRENT ASSETS (LIABILITIES)			70,482

TOTAL ASSETS LESS CURRENT LIABILITIES			70,482

Creditors: Amounts Falling Due After More Than One Year	6		(75,627 )

NET LIABILITIES			(5,145 )

CAPITAL AND RESERVES
Called up share capital	7		100
Profit and Loss Account			(5,245 )

SHAREHOLDERS' FUNDS			(5,145)

Page 1

Page 2

Salhouse Properties Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 the company was entitled to exemption from audit 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Robert Shearwood Director	Mr Darren Shearwood Director
14th July 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Salhouse Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15989050 . The registered office is Unit 4 Tilia Court, Rackheath Industrial Estate, Norwich, Norfolk, NR13 6SX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The accounts have been prepared on a going concern basis which may not be appropriate as at the Balance Sheet date the liabilities exceeded the assets by £5145.32. The company meets it's day to day working capital requirements through a loan provided by one of the Director's, who is also a shareholder. In light of this ongoing support the Directors believe that it is appropriate to prepare the accounts on a going concern basis which assumes that the company will continue in operational existence for the forseeable future.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2

4. Debtors

	2025
	£
Due within one year
Other debtors	26
Due after more than one year
Other debtors	70,803

	70,829

5. Creditors: Amounts Falling Due Within One Year

	2025
	£
Trade creditors	960

6. Creditors: Amounts Falling Due After More Than One Year

	2025
	£
Other creditors	75,627

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Page 4

Salhouse Properties Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

7. Share Capital

	2025
	£
Allotted, Called up and fully paid	100

8. Related Party Transactions

Batemans Ltd

R Shearwood is a director and shareholder of both companies.

Other creditors on Balance Sheet is an amount of £15100.00 owed to Batemans Ltd

Salhouse Investments Ltd

R Shearwood is a director and shareholder in both companies

Other debtors on Balance Sheet is a loan of £70752.67 owed by Salhouse Investments.