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Company Registration No. 15268372 (England and Wales)
Sergeant Property Holdings Ltd Unaudited accounts for the period from 8 November 2023 to 30 November 2024
Sergeant Property Holdings Ltd Unaudited accounts Contents
Page
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Sergeant Property Holdings Ltd Company Information for the period from 8 November 2023 to 30 November 2024
Director
Callum Innes
Company Number
15268372 (England and Wales)
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Sergeant Property Holdings Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
156,131 
Current assets
Cash at bank and in hand
28,098 
Creditors: amounts falling due within one year
(87,973)
Net current liabilities
(59,875)
Total assets less current liabilities
96,256 
Creditors: amounts falling due after more than one year
(112,500)
Net liabilities
(16,244)
Capital and reserves
Called up share capital
100 
Profit and loss account
(16,344)
Shareholders' funds
(16,244)
For the period ending 30 November 2024 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 June 2025 and were signed on its behalf by
Callum Innes Director Company Registration No. 15268372
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Sergeant Property Holdings Ltd Notes to the Accounts for the period from 8 November 2023 to 30 November 2024
1
Statutory information
Sergeant Property Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 15268372.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 8 November 2023
- 
Additions
156,131 
At 30 November 2024
156,131 
Depreciation
At 30 November 2024
- 
Net book value
At 30 November 2024
156,131 
5
Creditors: amounts falling due within one year
2024 
£ 
Amounts owed to group undertakings and other participating interests
11,000 
Loans from directors
76,973 
87,973 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
112,500 
7
Average number of employees
During the period the average number of employees was 0.
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