S & I Real Estates Limited

Registered number: 10191080

	2024	2023
	£	£
Fixed assets	9,023,105	9,023,105

Current assets	114,649	237,858
Prepayments and accrued income	46,076	-
Creditors: Amounts Falling Due Within One Year	(2,377,121 )	(2,342,996 )

NET CURRENT LIABILITIES	(2,216,396 )	(2,105,138 )

TOTAL ASSETS LESS CURRENT LIABILITIES	6,806,709	6,917,967

Accruals and deferred income	(1,501 )	(37,064 )

NET ASSETS	6,805,208	6,880,903

CAPITAL AND RESERVES	6,805,208	6,880,903

Notes

1. General Information

S & I Real Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10191080 . The registered office is Metroline House 4th Floor, 118-122 College Road, Harrow, HA1 1BQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mohamedraza Hassanali

Director

29/09/2025