SPW Property Holdings Limited

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

Registered number: 10960866

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		521,400		521,400

			521,400		521,400
TOTAL ASSETS LESS CURRENT LIABILITIES			521,400		521,400

NET ASSETS			521,400		521,400

CAPITAL AND RESERVES
Called up share capital	5		521,400		521,400

SHAREHOLDERS' FUNDS			521,400		521,400

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Stephen Woodord

Director

31 July 2026

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

1. General Information

SPW Property Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10960866 . The registered office is Scala, Riverview Road, Pangbourne, Berkshire, RG8 7AU.

The principal activity of the company is that of a parent company.

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 company is a property holding company and has not traded during the year.

Having regard to the above, the director believes it appropriate to adopt the going concern basis of accounting in preparing the financial statements.

2.3. Exemption from Preparing Consolidated Financial Statements

The company, and the group headed by it, qualify as a small as set out in section 383 of the Companies Act 2006 and the parent and group are considered eligible for the exemption to prepare consolidated accounts.

2.4. Valuation of Investments

Investments in subsidiaries are measured at cost less accumulated impairment.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 January 2025	521,400

As at 31 December 2025	521,400

Provision
As at 1 January 2025	-

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	521,400

As at 1 January 2025	521,400

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Page 3

SPW Property Holdings Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	521,400	521,400

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