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Company Registration No. 10907602 (England and Wales)
S&N Estates Limited Unaudited accounts for the year ended 31 August 2024
S&N Estates Limited Unaudited accounts Contents
Page
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S&N Estates Limited Company Information for the year ended 31 August 2024
Directors
Sonia Nadeem Nadeem Saddique
Company Number
10907602 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET LONDON WC1N 3AX UNITED KINGDOM
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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S&N Estates Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
77,739 
77,739 
Current assets
Cash at bank and in hand
660 
678 
Creditors: amounts falling due within one year
(38,875)
(36,666)
Net current liabilities
(38,215)
(35,988)
Total assets less current liabilities
39,524 
41,751 
Creditors: amounts falling due after more than one year
(43,516)
(47,205)
Net liabilities
(3,992)
(5,454)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,993)
(5,455)
Shareholders' funds
(3,992)
(5,454)
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 25 May 2025 and were signed on its behalf by
Nadeem Saddique Director Company Registration No. 10907602
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S&N Estates Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
S&N Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 10907602. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, UNITED KINGDOM.
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
These financial statements for the year ended 31 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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 1 September 2023
77,739 
At 31 August 2024
77,739 
Depreciation
At 31 August 2024
- 
Net book value
At 31 August 2024
77,739 
At 31 August 2023
77,739 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
33,177 
31,469 
Loans from directors
3,998 
3,997 
Accruals
1,700 
1,200 
38,875 
36,666 
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S&N Estates Limited Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
43,516 
47,205 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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