0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 15566042 2024-04-01 2025-03-31 15566042 2025-03-31 15566042 2024-03-31 15566042 bus:Director1 2024-04-01 2025-03-31 15566042 core:WithinOneYear 2025-03-31 15566042 core:AfterOneYear 2025-03-31 15566042 bus:Micro-entities 2024-04-01 2025-03-31 15566042 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 15566042 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 15566042 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 15566042 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: 15566042
Sargent Property Holdings Ltd
Filleted Unaudited Financial Statements
31 March 2025
Sargent Property Holdings Ltd
Statement of Financial Position
31 March 2025
2025
£
Fixed assets
600,751
----------
Current assets
23,519
Creditors: amounts falling due within one year
848
----------
Net current assets
22,671
----------
Total assets less current liabilities
623,422
Creditors: amounts falling due after more than one year
629,752
Accruals and deferred income
500
----------
(6,830)
----------
Capital and reserves
( 6,830)
-------
For the year ending 31 March 2025 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 October 2025 , and are signed on behalf of the board by:
Mr D Sargent
Director
Company registration number: 15566042
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 89 Wellington Street, Matlock, Derbyshire, DE4 3GW, United Kingdom.