Cheshire-Snowden Properties Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 15545561 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Cheshire-Snowden Properties Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Report of the Accountants

7

DIRECTORS:

Mr B R Cheshire

Mr E W Snowden

REGISTERED OFFICE:

Glebe Farm

Main Street

Sudbrook

Grantham

NG32 3RZ

REGISTERED NUMBER:

15545561 (England and Wales)

ACCOUNTANTS:

D Hubbard Accountancy Limited

3 Clover House

Boston Road

Sleaford

Lincolnshire

NG34 7HD

FIXED ASSETS

Tangible assets

4

514,802

-

CURRENT ASSETS

Debtors

5

11,262

8,695

Cash at bank

107,918

1,621

119,180

10,316

CREDITORS

Amounts falling due within one year

6

594,429

6,824

NET CURRENT (LIABILITIES)/ASSETS

(475,249

)

3,492

TOTAL ASSETS LESS CURRENT
LIABILITIES

39,553

3,492

CREDITORS

Amounts falling due after more than one
year

7

96,151

-

NET (LIABILITIES)/ASSETS

(56,598

)

3,492

CAPITAL AND RESERVES

Called up share capital

8

100

Retained earnings

(56,698

)

3,392

SHAREHOLDERS' FUNDS

(56,598

)

3,492

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 October 2026 and were signed on its behalf by:

Mr B R Cheshire - Director

1.	STATUTORY INFORMATION

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

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

Additions

514,802

At 31 March 2026

514,802

NET BOOK VALUE

At 31 March 2026

514,802

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

Other debtors

6,895

Rent deposit

3,359

-

Prepayments and accrued income

-

1,800

Corporation tax debtor

1,008

-

11,262

8,695

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

Other loans

526,525

-

Trade creditors

-

1,800

Amounts owed to group undertakings

28,020

-

Tax

-

1,077

Social security and other taxes

-

302

Other creditors

4,260

1,670

Directors' current accounts

32,594

895

Accrued expenses

3,030

1,080

594,429

6,824

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

31.3.26

31.3.25

£

Mortgage

96,151

-

Amounts falling due in more than five years:

Repayable by instalments

Mortgage

96,151

-

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

100

Ordinary

£1

100

9.	RELATED PARTY DISCLOSURES

The company has been loaned £6000 from Cheshire Ltd and £22,020 from Cheshire-Snowden Properties Ltd. Mr B Cheshire is the majority shareholder of Cheshire-Snowden Properties Ltd and the sole shareholder of Cheshire Ltd during the financial year.

10.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr E W Snowden.

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2026 set out on pages two to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

D Hubbard Accountancy Limited

3 Clover House

Boston Road

Sleaford

Lincolnshire

NG34 7HD

5 October 2026