Savoury Properties Ltd

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

Registered number: 16271757

		2026
	Notes	£	£
FIXED ASSETS
Investment Properties	4		210,000

			210,000
CURRENT ASSETS
Debtors	5	431
Cash at bank and in hand		223

		654
Creditors: Amounts Falling Due Within One Year	6	(214,129 )

NET CURRENT ASSETS (LIABILITIES)			(213,475 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(3,475 )

NET LIABILITIES			(3,475 )

CAPITAL AND RESERVES
Called up share capital			4
Profit and Loss Account			(3,479 )

SHAREHOLDERS' FUNDS			(3,475)

For the year ending 28 February 2026 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 D P Savoury

Director

12/06/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Savoury Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16271757 . The registered office is 4 Haw Croft, Cononley, BD20 8FB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

The financial statements are prepared under the historical cost basis.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2.2. Investment Properties

Investment property is measured initially at cost, which includes purchase price and any directly attributable expenditure.

Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognised in profit or loss.

2.3. Financial Instruments

A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Debt instruments are subsequently measured at amortised cost.

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. When it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs.

The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that are largely independent of the cash inflows from other assets or groups of assets. For impairment testing of goodwill, the goodwill acquired in a business combination is, from the acquisition date, allocated to each of the cash generating units that are expected to benefit from the synergies of the combination, irrespective of whether other assets or liabilities of the company are assigned to those units.

2.5. Provisions

Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense.

Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised in finance costs in profit or loss in the period is arises.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4

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Savoury Properties Ltd

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

4. Investment Property

	2026
	£
Fair Value
As at 24 February 2025	-
Additions	175,714
Revaluations	34,286

As at 28 February 2026	210,000

5. Debtors

	2026
	£
Due within one year
Other debtors	431

6. Creditors: Amounts Falling Due Within One Year

	2026
	£
Bank loans and overdrafts	126,820
Other creditors	87,309

	214,129

7. Related Party Transactions

Included in creditors: amounts falling due within one year, is a directors loan account balance of £86,635.

The balance is interest free and repayable on demand.

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