Sorotzkin Properties Ltd

(Registration number: 10841987)
Balance Sheet as at 27 June 2024

	2024 £	2023 £
Fixed assets	589,893	589,893
Current assets	162,653	169,480
Prepayments and accrued income	324	324
Creditors: Amounts falling due within one year	(434,194)	(430,268)
Net current liabilities	(271,217)	(260,464)
Total assets less current liabilities	318,676	329,429
Creditors: Amounts falling due after more than one year	(351,917)	(354,779)
Accruals and deferred income	(9,594)	(11,026)
	(42,835)	(36,376)
Capital and reserves	(42,835)	(36,376)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
56 Windermere Street West
Gateshead
Tyne And Wear
NE8 1TX
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2023 - 2).

Sorotzkin Properties Ltd

(Registration number: 10841987)
Balance Sheet as at 27 June 2024

For the financial period ending 27 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 September 2025 and signed on its behalf by:
 

......................................... Mr N Feiger Director