SINCE PROPERTIES LIMITED

Company Registration Number:
12462367 (England and Wales)

Unaudited abridged accounts for the year ended 27 August 2024

Period of accounts

Start date: 01 March 2023

End date: 27 August 2024

SINCE PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 27 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SINCE PROPERTIES LIMITED

Company Information

for the Period Ended 27 August 2024




Registered office: Unit 29 Highcroft Industrial Estate
Enterprise Road
Waterlooville
England
PO8 0BT
Company Registration Number: 12462367 (England and Wales)

SINCE PROPERTIES LIMITED

Balance sheet

As at 27 August 2024


Notes
18 months to
27 Aug 2024
£

2023
£
Fixed assets
Tangible assets: 4 197,106 83,538
Total fixed assets: 197,106 83,538
Current assets
Debtors: 2,244 12,100
Cash at bank and in hand: 795 105
Total current assets: 3,039 12,205
Creditors: amounts falling due within one year: ( 2,715 ) ( 4,300 )
Net current assets (liabilities): 324 7,905
Total assets less current liabilities: 197,430 91,443
Creditors: amounts falling due after more than one year: ( 196,704 ) ( 90,627 )
Total net assets (liabilities): 726 816

The notes form part of these financial statements

SINCE PROPERTIES LIMITED

Balance sheet continued

As at 27 August 2024


Notes
18 months to
27 Aug 2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 626 716
Shareholders funds: 726 816

For the year ending 27 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: Richard Coleman
Status: Director

The notes form part of these financial statements

SINCE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 27 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SINCE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 27 August 2024

  • 2. Employees

    18 months to
    27 Aug 2024

    2023
    Average number of employees during the period 0 0

SINCE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 27 August 2024

  • 3. Off balance sheet disclosure

    No

SINCE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 27 August 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 87,360
Additions 117,333
Disposals -
Revaluations -
Transfers -
At 27 August 2024 204,693
Depreciation
At 01 March 2023 3,822
Charge for year 3,765
On disposals -
Other adjustments -
At 27 August 2024 7,587
Net book value
At 27 August 2024 197,106
At 28 February 2023 83,538