2025-04-01 2026-03-31 2026-03-31 false 11016291 Splash Property Management Ltd 68209 Other letting and operating of own or leased real estate iso4217:GBP xbrli:pure 11016291 2025-04-01 11016291 2026-03-31 11016291 2025-04-01 2026-03-31 11016291 bus:SmallEntities 2025-04-01 2026-03-31 11016291 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11016291 bus:FullAccounts 2025-04-01 2026-03-31 11016291 core:WithinOneYear 2026-03-31 11016291 core:AfterOneYear 2026-03-31 11016291 core:WithinOneYear 2025-04-01 2026-03-31 11016291 core:AfterOneYear 2025-04-01 2026-03-31 11016291 core:CurrentFinancialInstruments 2026-03-31 11016291 core:Non-currentFinancialInstruments 2026-03-31 11016291 core:CurrentFinancialInstruments 2025-04-01 2026-03-31 11016291 core:Non-currentFinancialInstruments 2025-04-01 2026-03-31 11016291 core:LandBuildings 2025-04-01 2026-03-31 11016291 core:FurnitureFittings 2025-04-01 2026-03-31 11016291 core:OfficeEquipment 2025-04-01 2026-03-31 11016291 core:Vehicles 2025-04-01 2026-03-31 11016291 core:PlantMachinery 2025-04-01 2026-03-31 11016291 core:OtherPropertyPlantEquipment 2025-04-01 2026-03-31 11016291 core:LandBuildings 2026-03-31 11016291 core:PlantMachinery 2026-03-31 11016291 core:Vehicles 2026-03-31 11016291 core:FurnitureFittings 2026-03-31 11016291 core:OfficeEquipment 2026-03-31 11016291 core:OtherPropertyPlantEquipment 2026-03-31 11016291 core:Right-of-useAssets 2025-04-01 2026-03-31 11016291 core:Right-of-useAssets 2026-03-31 11016291 core:Goodwill 2025-04-01 2026-03-31 11016291 core:PatentsTrademarksLicencesConcessionsSimilar 2025-04-01 2026-03-31 11016291 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-04-01 2026-03-31 11016291 core:OtherResidualIntangibleAssets 2025-04-01 2026-03-31 11016291 core:Goodwill 2026-03-31 11016291 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2026-03-31 11016291 core:PatentsTrademarksLicencesConcessionsSimilar 2026-03-31 11016291 core:OtherResidualIntangibleAssets 2026-03-31 11016291 dpl:CostSales 2025-04-01 2026-03-31 11016291 dpl:AdministrativeExpenses 2025-04-01 2026-03-31 11016291 dpl:DistributionCosts 2025-04-01 2026-03-31 11016291 core:ShareCapital 2026-03-31 11016291 core:SharePremium 2026-03-31 11016291 core:RevaluationReserve 2026-03-31 11016291 core:OtherReservesSubtotal 2026-03-31 11016291 core:ShareCapitalPreferenceShares 2026-03-31 11016291 core:CapitalRedemptionReserve 2026-03-31 11016291 core:OtherCapitalReserve 2026-03-31 11016291 core:RetainedEarningsAccumulatedLosses 2026-03-31 11016291 core:ShareCapital 2025-04-01 2026-03-31 11016291 core:SharePremium 2025-04-01 2026-03-31 11016291 core:RevaluationReserve 2025-04-01 2026-03-31 11016291 core:OtherReservesSubtotal 2025-04-01 2026-03-31 11016291 core:RetainedEarningsAccumulatedLosses 2025-04-01 2026-03-31 11016291 1 2025-04-01 2026-03-31 11016291 2 2025-04-01 2026-03-31 11016291 core:ShareCapital 1 2025-04-01 2026-03-31 11016291 core:ShareCapital 2 2025-04-01 2026-03-31 11016291 core:SharePremium 1 2025-04-01 2026-03-31 11016291 core:SharePremium 2 2025-04-01 2026-03-31 11016291 core:RevaluationReserve 1 2025-04-01 2026-03-31 11016291 core:RevaluationReserve 2 2025-04-01 2026-03-31 11016291 core:RetainedEarningsAccumulatedLosses 1 2025-04-01 2026-03-31 11016291 core:RetainedEarningsAccumulatedLosses 2 2025-04-01 2026-03-31 11016291 1 2025-04-01 2026-03-31 11016291 core:Non-currentFinancialInstruments core:CostValuation 2025-04-01 11016291 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2026-03-31 11016291 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2026-03-31 11016291 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2026-03-31 11016291 core:Non-currentFinancialInstruments core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2026-03-31 11016291 core:Non-currentFinancialInstruments core:CostValuation 2026-03-31 11016291 core:Non-currentFinancialInstruments core:ProvisionsForImpairmentInvestments 2025-04-01 11016291 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2026-03-31 11016291 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2026-03-31 11016291 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2026-03-31 11016291 core:Non-currentFinancialInstruments core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2026-03-31 11016291 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2026-03-31 11016291 core:Non-currentFinancialInstruments core:ProvisionsForImpairmentInvestments 2026-03-31 11016291 core:Non-currentFinancialInstruments 2026-03-31 11016291 core:Non-currentFinancialInstruments 2025-03-31 11016291 2024-04-01 11016291 2025-03-31 11016291 2024-04-01 2025-03-31 11016291 core:WithinOneYear 2025-03-31 11016291 core:AfterOneYear 2025-03-31 11016291 core:CurrentFinancialInstruments 2025-03-31 11016291 core:Non-currentFinancialInstruments 2025-03-31 11016291 core:LandBuildings 2025-03-31 11016291 core:PlantMachinery 2025-03-31 11016291 core:Vehicles 2025-03-31 11016291 core:FurnitureFittings 2025-03-31 11016291 core:OfficeEquipment 2025-03-31 11016291 core:OtherPropertyPlantEquipment 2025-03-31 11016291 core:Right-of-useAssets 2025-03-31 11016291 core:Goodwill 2025-03-31 11016291 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-03-31 11016291 core:PatentsTrademarksLicencesConcessionsSimilar 2025-03-31 11016291 core:OtherResidualIntangibleAssets 2025-03-31 11016291 dpl:AdministrativeExpenses 2024-04-01 2025-03-31 11016291 core:ShareCapital 2025-03-31 11016291 core:SharePremium 2025-03-31 11016291 core:RevaluationReserve 2025-03-31 11016291 core:OtherReservesSubtotal 2025-03-31 11016291 core:ShareCapitalPreferenceShares 2025-03-31 11016291 core:CapitalRedemptionReserve 2025-03-31 11016291 core:OtherCapitalReserve 2025-03-31 11016291 core:RetainedEarningsAccumulatedLosses 2025-03-31 11016291 core:RetainedEarningsAccumulatedLosses 2024-04-01 11016291 core:ShareCapital 2024-04-01 11016291 core:SharePremium 2024-04-01 11016291 core:RevaluationReserve 2024-04-01 11016291 core:ShareCapital 2024-04-01 2025-03-31 11016291 core:SharePremium 2024-04-01 2025-03-31 11016291 core:RevaluationReserve 2024-04-01 2025-03-31 11016291 core:OtherReservesSubtotal 2024-04-01 2025-03-31 11016291 core:RetainedEarningsAccumulatedLosses 2024-04-01 2025-03-31 11016291 1 2024-04-01 2025-03-31 11016291 2 2024-04-01 2025-03-31 11016291 core:ShareCapital 1 2024-04-01 2025-03-31 11016291 core:ShareCapital 2 2024-04-01 2025-03-31 11016291 core:SharePremium 1 2024-04-01 2025-03-31 11016291 core:SharePremium 2 2024-04-01 2025-03-31 11016291 core:RevaluationReserve 1 2024-04-01 2025-03-31 11016291 core:RevaluationReserve 2 2024-04-01 2025-03-31 11016291 core:RetainedEarningsAccumulatedLosses 1 2024-04-01 2025-03-31 11016291 core:RetainedEarningsAccumulatedLosses 2 2024-04-01 2025-03-31 11016291 bus:Director1 2025-04-01 2026-03-31 11016291 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31
Splash Property Management Ltd
Unaudited Financial Statements
for the year ended 31 March 2026
Company registration number 11016291
(England and Wales)

# Company Information

For the year ended 31 March 2026

Director | Marshall, John Edward

Registered office | Four Columns
| Broughton
| Skipton
| BD23 3AE

Registered number | 11016291

Accountant | H & M Ltd
| The Four Columns
| Broughton Hall Business Park
| Skipton
| BD23 3AE

# Statement of Financial Position

As at 31 March 2026

| Notes |
2026
2025
£
£
£
£
Fixed assets
Tangible assets
| 4 |
52,091
52,091
52,091
52,091
Current assets
Debtors
296
-
Cash at bank and in hand
1,454
787
1,750
787
Creditors
Amounts falling due within one year
(51,074)
(50,788)
(51,074)
(50,788)
Net current assets (liabilities)
(49,324)
(50,001)
Total assets less current liabilities
2,767
2,090
Net assets (liabilities)
2,767
2,090
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,667
1,990
Total equity
2,767
2,090

The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 16 June 2026 and are signed on its behalf by:

Marshall, John Edward Marshall, John Edward Director |

Company registration number 11016291

# Notes to the Financial Statements

For the year ended 31 March 2026

### 1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

### 2. Accounting policies

### 2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

### 2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable for the services rendered, net of discounts and Value Added Tax.

Revenue from the provision of services is recognised in the period in which the services are provided when all of the following conditions are satisfied; the amount of revenue can be measured reliably; it is probable that the economic benefits associated with the transaction will flow to the entity; the stage of completion of the transaction at the end of the reporting period can be measured reliably and the costs incurred and costs to complete the transaction can be measured reliably.

### 2.3. Taxation

Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes.

Tax deferred or accelerated is accounted for in respect of all material timing differences, in particular accelerated capital allowances and revaluation gains on investment properties. All deferred tax is charged/(credited) to the Statement of Income and Retained Earnings.

### 2.4. Impairment

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

### 2.5. Investment property

Investment properties are measured at fair value at each reporting date, with changes in fair value recognised in profit or loss. Investment properties are not depreciated.

### 2.6. Financial instruments

The following assets and liabilities are classified as financial instruments - trade debtors, trade creditors,

bank loans and directors' loans.

Bank loans are initially measured at the present value of future payments, discounted at a market rate of interest, and subsequently at amortised cost using the effective interest method.

Directors' loans (being repayable on demand), trade debtors and trade creditors are measured at the undiscounted amount of the cash or other consideration expected to be paid or received.

Financial assets that are measured at amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the Statement of Income and Retained Earnings

### 3. Employees

The average number of employees during the year was 1 (2025: 1).

### 4. Tangible fixed assets

Land and buildings
Total
£
£
Cost
At 1 April 2025
52,091
52,091
At 31 March 2026
52,091
52,091
Depreciation and impairment
At 31 March 2026
-
-
Net book value
At 31 March 2026
52,091
52,091
At 31 March 2025
52,091
52,091

### 5. Fixed asset investments