SREPS PROPERTY LIMITED

Company Registration Number:
10159693 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

SREPS PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SREPS PROPERTY LIMITED

Company Information

for the Period Ended 31 May 2024




Registered office: 30
Sydenham Road
Cotham
Bristol
GBR
BS6 5SJ
Company Registration Number: 10159693 (England and Wales)

SREPS PROPERTY LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 21,650 19,200
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 96 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 9,720 ) ( 4,965 )
Tax on Profit ( 2,241 ) ( 2,656 )
Profit or (Loss) for Period 9,689 11,483

SREPS PROPERTY LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 394,531 394,531
Current assets: 12,113 29,945
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,241 ) ( 2,686 )
Net current assets (liabilities): 9,872 27,259
Total assets less current liabilities: 404,403 421,790
Creditors: amounts falling due after more than one year: ( 355,007 ) ( 382,083 )
Total net assets (liabilities): 49,396 39,707
Capital and reserves: 49,396 39,707

SREPS PROPERTY LIMITED

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 February 2025
And Signed On Behalf Of The Board By:

Name: Rachel Murray
Status: Director

The notes form part of these financial statements

SREPS PROPERTY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

SREPS PROPERTY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No