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SOPHENA PROPERTIES LTD

Registered Number
13919857
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
28 February 2025

SOPHENA PROPERTIES LTD
Company Information
for the year from 1 March 2024 to 28 February 2025

Director | REYNOLDS, Darran Paul

Company Secretary | REYNOLDS, Selena Marie

Registered Address | 9 Dorset Avenue
| Wigston
| LE18 4WB

Registered Number | 13919857 (England and Wales)

SOPHENA PROPERTIES LTD
Balance Sheet as at
28 February 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 35,744 |  |  |  | 39,687
|  |  |  | 35,744 |  |  |  | 39,687
Current assets |  |  |  |  |  |  |  |
Debtors |  | 3,420 |  |  |  | 3,290 |  |
Cash at bank and on hand |  | 140,713 |  |  |  | 82,552 |  |
|  | 144,133 |  |  |  | 85,842 |  |
Creditors amounts falling due within one year | 4 | (187,596) |  |  |  | (125,596) |  |
Net current assets (liabilities) |  |  |  | (43,463) |  |  |  | (39,754)
Total assets less current liabilities |  |  |  | (7,719) |  |  |  | (67)
Net assets |  |  |  | (7,719) |  |  |  | (67)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 4 |  |  |  | 4
Profit and loss account |  |  |  | (7,723) |  |  |  | (71)
Shareholders' funds |  |  |  | (7,719) |  |  |  | (67)

- The company was dormant and has not traded during this reporting period and it was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The Director acknowledges 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 3 October 2025, and are signed on its behalf by:
REYNOLDS, Darran Paul Director Registered Company No. 13919857

SOPHENA PROPERTIES LTD
Notes to the Financial Statements
for the year ended 28 February 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Straight line (years)
| Land and buildings | 10

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Land & buildings |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 March 24 | 39,687 |  | 39,687
| At 28 February 25 | 39,687 |  | 39,687
| Depreciation and impairment
| Charge for year | 3,943 |  | 3,943
| At 28 February 25 | 3,943 |  | 3,943
| Net book value
| At 28 February 25 | 35,744 |  | 35,744
| At 29 February 24 | 39,687 |  | 39,687

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other creditors | 187,596 |  | 125,596
| Total | 187,596 |  | 125,596