Registration number: 08033817

Sowden Properties Limited

Profit and Loss Account for the Year Ended 30 April 2025

	2025 £	2024 £
Turnover	10,987	9,282
Other income	-	2
Other charges	(10,956)	(9,378)
Profit/(loss) for the year	31	(94)

Sowden Properties Limited

(Registration number: 08033817)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Current assets	288,075	207,602
Creditors: Amounts falling due within one year	(197,771)	(111,455)
Total assets less current liabilities	90,304	96,147
Creditors: Amounts falling due after more than one year	(31,816)	(37,690)
Accruals and deferred income	(960)	(960)
	57,528	57,497
Capital and reserves	57,528	57,497

1	General information

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

The address of its registered office is:
Beaumont Accountancy Services 1ST Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW
United Kingdom

These financial statements were authorised for issue by the director on 10 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 0).

3	Related party transactions

There are no related party transactions which are required to be disclosed under FRS105.

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Sowden Properties Limited

(Registration number: 08033817)
Balance Sheet as at 30 April 2025

Approved and authorised by the director on 10 October 2025
 

......................................... Mr Younis Khan Director

Sowden Properties Limited

iXBRL Detailed Profit and Loss Account for the Year Ended 30 April 2025

	2025 £	2024 £
Turnover/revenue	10,987	9,282
Cost of sales
Distribution costs
Administrative expenses
Audit and accountancy other services	(1,646)	(1,800)
Other repairs and maintenance costs	(1,445)	-
Vehicle costs	(6,000)	(5,750)
Bank charges	(102)	(117)
Telecommunications	(495)	(410)
Other costs	(312)	(312)
Other operating income
Other items
Profit on ordinary activities before finance charges and interest	987	893
Bank interest and similar income receivable	-	2
Interest expense on bank overdraft, bank loans and similar borrowings	(956)	(989)
Profit/(loss) for the financial year	31	(94)