Satin Bower Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 12534855

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		560,296		561,728

			560,296		561,728
CURRENT ASSETS
Cash at bank and in hand		6,357		20,959

		6,357		20,959
Creditors: Amounts Falling Due Within One Year	5	(21,200 )		(277,558 )

NET CURRENT ASSETS (LIABILITIES)			(14,843 )		(256,599 )

TOTAL ASSETS LESS CURRENT LIABILITIES			545,453		305,129

Creditors: Amounts Falling Due After More Than One Year	6		(541,309 )		(281,664 )

NET ASSETS			4,144		23,465

CAPITAL AND RESERVES
Called up share capital	8		10		10
Revaluation reserve	9		115,031		115,031
Profit and Loss Account			(110,897 )		(91,576 )

SHAREHOLDERS' FUNDS			4,144		23,465

Page 1

Page 2

Satin Bower Ltd

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

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 L R Bartlett

Director

28/10/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Satin Bower Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12534855 . The registered office is 61 Duke Street, Kettering, NN16 9DZ.

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. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	Nil
Fixtures & Fittings	25% reducing balance

The Freehold Properties are investment properties presented at Fair Value and are not depreciated.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Land & Property
	Freehold	Fixtures & Fittings	Total
	£	£	£
Cost or Valuation
As at 1 April 2025	556,000	7,637	563,637

As at 31 March 2026	556,000	7,637	563,637

Depreciation
As at 1 April 2025	-	1,909	1,909
Provided during the period	-	1,432	1,432

As at 31 March 2026	-	3,341	3,341

Net Book Value
As at 31 March 2026	556,000	4,296	560,296

As at 1 April 2025	556,000	5,728	561,728

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Satin Bower Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

Cost or valuation as at 31 March 2026 represented by:

	Land & Property
	Freehold	Fixtures & Fittings	Total
	£	£	£
At cost	440,969	7,637	448,606
At valuation	115,031	-	115,031

	556,000	7,637	563,637

The Freehold Land & Property was revalued by the Director on 31 March 2025.

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	-	276,358
Other loans	20,000	-
Accruals and deferred income	1,200	1,200

	21,200	277,558

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	423,724	79,747
Other loans	117,585	201,917

	541,309	281,664

7. Secured Creditors

Of the creditors the following amounts are secured.

	2026		2025
	£		£
Bank loans and overdrafts	423,724		79,747

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	10	10

9. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 April 2025	115,031	(91,576 )
Loss for the year and total comprehensive income	-	(19,321 )

As at 31 March 2026	115,031	(110,897 )

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Page 5

Satin Bower Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

10. Related Party Transactions

At the Balance Sheet date, the company owed the sole Director an amount of £107,585.