Schuss Property Limited

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

Registered number: 06105343

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	5		14		14

			14		14
CURRENT ASSETS
Debtors		589,384		537,219
Cash at bank and in hand		354		629

		589,738		537,848
Creditors: Amounts Falling Due Within One Year		(411,140 )		(223,578 )

NET CURRENT ASSETS (LIABILITIES)			178,598		314,270

TOTAL ASSETS LESS CURRENT LIABILITIES			178,612		314,284

NET ASSETS			178,612		314,284

CAPITAL AND RESERVES
Called up share capital	6		3		3
Profit and Loss Account			178,609		314,281

SHAREHOLDERS' FUNDS			178,612		314,284

For the year ending 28 February 2025 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.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 28 February 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Charles New

Director

24th November 2025

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

1. General Information

Schuss Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06105343 . The registered office is 143 Battersea High Street, London, SW11 3JS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. 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 if valued at cost or more
Plant & Machinery	25% on cost p.a.
Motor Vehicles	25% on cost p.a.

2.3. Taxation

Corporation tax expense represents the sum of the tax currently payable .

No deferred tax is provided.

3. Average Number of Employees

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

4. Tangible Assets

	Total
	£
Cost
As at 29 February 2024	105,957

As at 28 February 2025	105,957

Depreciation
As at 29 February 2024	105,957

As at 28 February 2025	105,957

Net Book Value
As at 28 February 2025	-

As at 29 February 2024	-

5. Investments

	Total
	£
Cost
As at 29 February 2024	14

As at 28 February 2025	14

Provision
As at 29 February 2024	-

As at 28 February 2025	-

...CONTINUED

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Schuss Property Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 28 February 2025

Net Book Value
As at 28 February 2025	14

As at 29 February 2024	14

The unlisted investments represent:

1 ordinary share held in Charles K M New Ltd which represents 100% of the issued share capital of that Company.

10 ordinary shares in The Windmill Littlewoth Limited which represents 100% of the issued share capital of that Company.

3 B ordinary shares in Busch Properties Limited which represents 75% of the issued share capital of that Company.

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	3	3

7. Directors Advances, Credits and Guarantees

The director's loan account has been repaid since the year end.

The above loan is unsecured, interest free and repayable on demand.

8. Ultimate Controlling Party

The company's ultimate controlling party is the director by virtue of his and his close family owning 100% of the issued share capital in the company.

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