REGISTERED NUMBER: 10832743 (England and Wales)

Report of the Director and

Financial Statements for the Year Ended 30 June 2025

for

S N P PROPERTY MANAGEMENT LIMITED

Page

Company Information

1

Report of the Director

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

5

DIRECTOR:

S PATEL

SECRETARY:

B Mehta

REGISTERED OFFICE:

102

STREATFIELD ROAD

HARROW

Middlesex

HA3 9BT

REGISTERED NUMBER:

10832743 (England and Wales)

ACCOUNTANTS:

B MEHTA & CO

102

STREATFIELD ROAD

HARROW

Middlesex

HA3 9BT

The director presents his report with the financial statements of the company for the year ended 30 June 2025.

PRINCIPAL ACTIVITY

RENTAL PROPERTY MANAGEMENT

DIRECTOR

S PATEL held office during the whole of the period from 1 July 2024 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

S PATEL - Director

13 September 2025

TURNOVER

76,688

72,305

Administrative expenses

53,711

55,205

OPERATING PROFIT and

PROFIT BEFORE TAXATION

22,977

17,100

Tax on profit

4,375

3,261

PROFIT FOR THE FINANCIAL YEAR

18,602

13,839

FIXED ASSETS

Tangible assets

5

6,151

6,396

Investments

6

49,392

48,392

55,543

54,788

CURRENT ASSETS

Cash at bank

141,081

106,984

CREDITORS

Amounts falling due within one year

7

83,584

67,334

NET CURRENT ASSETS

57,497

39,650

TOTAL ASSETS LESS CURRENT LIABILITIES

113,040

94,438

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

112,940

94,338

SHAREHOLDERS' FUNDS

113,040

94,438

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 13 September 2025 and were signed by:

S PATEL - Director

1.	STATUTORY INFORMATION

S N P PROPERTY MANAGEMENT LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	OPERATING PROFIT

The operating profit is stated after charging:

30.6.25

30.6.24

£

£

Depreciation - owned assets

1,349

1,404

5.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

£

£

£

COST

At 1 July 2024

12,500

9,500

2,246

24,246

Additions

-

-

1,104

1,104

At 30 June 2025

12,500

9,500

3,350

25,350

DEPRECIATION

At 1 July 2024

9,384

6,843

1,623

17,850

Charge for year

560

478

311

1,349

At 30 June 2025

9,944

7,321

1,934

19,199

NET BOOK VALUE

At 30 June 2025

2,556

2,179

1,416

6,151

At 30 June 2024

3,116

2,657

623

6,396

6.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 July 2024

48,392

Additions

1,000

At 30 June 2025

49,392

NET BOOK VALUE

At 30 June 2025

49,392

At 30 June 2024

48,392

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.25

30.6.24

£

£

Taxation and social security

4,375

3,261

Other creditors

79,209

64,073

83,584

67,334