1 April 2024 false No description of principal activity Taxfiler 2024.6 14790183business:PrivateLimitedCompanyLtd2024-04-012025-03-31 147901832024-03-31 147901832024-04-012025-03-31 14790183business:AuditExemptWithAccountantsReport2024-04-012025-03-31 14790183business:FilletedAccounts2024-04-012025-03-31 147901832025-03-31 14790183business:Director12024-04-012025-03-31 14790183business:RegisteredOffice2024-04-012025-03-31 147901832024-03-31 14790183core:WithinOneYear2025-03-31 14790183core:WithinOneYear2024-03-31 14790183core:AfterOneYear2025-03-31 14790183core:AfterOneYear2024-03-31 14790183core:SharePremiumcore:PreviouslyStatedAmount2025-03-31 14790183core:SharePremiumcore:PreviouslyStatedAmount2024-03-31 14790183core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 14790183core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14790183core:PreviouslyStatedAmount2025-03-31 14790183core:PreviouslyStatedAmount2024-03-31 14790183business:SmallEntities2024-04-012025-03-31 14790183countries:EnglandWales2024-04-012025-03-31 14790183core:Goodwill2024-03-31 14790183core:Goodwill2025-03-31 14790183core:Goodwill2024-04-012025-03-31 14790183core:LandBuildings2024-03-31 14790183core:PlantMachinery2024-03-31 14790183core:LandBuildings2025-03-31 14790183core:PlantMachinery2025-03-31 14790183core:LandBuildings2024-04-012025-03-31 14790183core:PlantMachinery2024-04-012025-03-31 147901832023-04-102024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14790183 (England and Wales)
S&N UK PROPERTIES LTD Unaudited accounts for the year ended 31 March 2025
S&N UK PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S&N UK PROPERTIES LTD Company Information for the year ended 31 March 2025
Director
JEGANATHAN PUSHPANATHAN
Company Number
14790183 (England and Wales)
Registered Office
107 SEWARDSTONE ROAD CHINGFORD LONDON E4 7PA UNITED KINGDOM
Accountants
ATA (UK) Limited 3 Havering Gardens Romford Essex RM6 5BH
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S&N UK PROPERTIES LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
157,937 
169,312 
Tangible assets
5
264,954 
272,454 
422,891 
441,766 
Current assets
Cash at bank and in hand
526 
19,490 
Creditors: amounts falling due within one year
6
(177,986)
(182,983)
Net current liabilities
(177,460)
(163,493)
Total assets less current liabilities
245,431 
278,273 
Creditors: amounts falling due after more than one year
7
(216,951)
(268,668)
Net assets
28,480 
9,605 
Capital and reserves
Share premium
1 
1 
Profit and loss account
28,479 
9,604 
Shareholders' funds
28,480 
9,605 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 December 2025 and were signed on its behalf by
JEGANATHAN PUSHPANATHAN Director Company Registration No. 14790183
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S&N UK PROPERTIES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
S&N UK PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 14790183. The registered office is 107 SEWARDSTONE ROAD, CHINGFORD, LONDON, E4 7PA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 10 April 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
175,000 
At 31 March 2025
175,000 
Amortisation
At 1 April 2024
5,688 
Charge for the year
11,375 
At 31 March 2025
17,063 
Net book value
At 31 March 2025
157,937 
At 31 March 2024
169,312 
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S&N UK PROPERTIES LTD Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
201,204 
75,000 
276,204 
At 31 March 2025
201,204 
75,000 
276,204 
Depreciation
At 1 April 2024
- 
3,750 
3,750 
Charge for the year
- 
7,500 
7,500 
At 31 March 2025
- 
11,250 
11,250 
Net book value
At 31 March 2025
201,204 
63,750 
264,954 
At 31 March 2024
201,204 
71,250 
272,454 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
750 
1,947 
Loans from directors
177,236 
181,036 
177,986 
182,983 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
116,951 
168,668 
Other creditors
100,000 
100,000 
216,951 
268,668 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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