Company Registration No. 13755248 (England and Wales)
SUMMERHILL COURT HOUSE LIMITED
Unaudited accounts
for the year ended 31 December 2025
SUMMERHILL COURT HOUSE LIMITED
Statement of financial position
as at 31 December 2025
Investment property
7,425,000
6,975,001
Cash at bank and in hand
78,941
76,835
Creditors: amounts falling due within one year
(91,362)
(71,145)
Net current assets
33,294
48,181
Total assets less current liabilities
7,458,294
7,023,182
Creditors: amounts falling due after more than one year
(5,039,523)
(4,988,216)
Provisions for liabilities
Deferred tax
(196,593)
(105,708)
Net assets
2,222,178
1,929,258
Called up share capital
1,641,000
1,641,000
Profit and loss account
581,178
288,258
Shareholders' funds
2,222,178
1,929,258
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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 September 2026 and were signed on its behalf by
Christos DIMITRIADIS
Director
Company Registration No. 13755248
SUMMERHILL COURT HOUSE LIMITED
Notes to the Accounts
for the year ended 31 December 2025
SUMMERHILL COURT HOUSE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13755248. The registered office is 60 WELBECK STREET, LONDON, W1G 9XB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 January 2025
6,975,001
Net gain from fair value adjustments
363,541
At 31 December 2025
7,425,000
Amounts falling due within one year
Accrued income and prepayments
45,715
51,114
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
18,349
8,548
Other creditors
65,113
50,693
7
Creditors: amounts falling due after more than one year
2025
2024
Amounts owed to group undertakings and other participating interests
5,039,523
1,264,231
SUMMERHILL COURT HOUSE LIMITED
Notes to the Accounts
for the year ended 31 December 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).