Registered number
12117359
(England & Wales)
SO Property Management Ltd
Filleted Accounts
31 March 2025
SO Property Management Ltd
Registered number: 12117359
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 360,500 233,000
Current assets 3,021 2,609
Net current assets 3,021 2,609
Total assets less current liabilities 363,521 235,609
Creditors: amounts falling due after more than one year (398,626) (254,986)
Accruals and deferred income (1,800) (2,300)
Net liabilities (36,905) (21,677)
Capital and reserves (36,905) (21,677)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Bracken Grange Court, Shipley, England, BD18 4DQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
….............................
Osman Zulfiqar
Director
Approved by the board on 16 May 2025
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