smallAccCompHo_0921.xslt
Company Registration No. 14636253 (England and Wales)
SORRENTO DEVELOPMENT LIMITED
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

SORRENTO DEVELOPMENT LIMITED

Financial Statements for the period ending 31 March 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
- 1 -

SORRENTO DEVELOPMENT LIMITED

Financial Statements for the period ending 31 March 2025

Company Information

Company Details
Company Number 14636253
Registered Office 6 PERCY ROAD
LONDON
N12 8BU
Directors
Directors who held office during the period were:
Kin Fong IP   
- 2 -

SORRENTO DEVELOPMENT LIMITED

Financial Statements for the period ending 31 March 2025

Statement of Financial Position

1234567
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 377,644 368,198
Current Assets
Cash at bank and in hand 29,485 5,087
29,485 5,087
Creditors
Amount falling due within one year - (6,487)
Net Current Assets 29,485 (1,400)
Total Assets less current liabilities 407,129 366,798
Creditors due after more than one year (479,504) (431,449)
Net Assets (72,375) (64,651)
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year (72,475) (64,751)
Shareholder funds (72,375) (64,651)
For the year ending 31/03/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 22 December 2025
Kin FongBy
Company Registration No. 14636253
- 3 -

SORRENTO DEVELOPMENT LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

1. Statutory Information
SORRENTO DEVELOPMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14636253.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
- 4 -

SORRENTO DEVELOPMENT LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 0
2024 0
4. Principal Activity
The company holds a residential property for generating rental income. It also looks for business opportunities to provide services on residential property management, project management and business support.
- 5 -

SORRENTO DEVELOPMENT LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

5. Fixed Assets
Land and buildings Fixtures and Fittings Total
Cost or valuation £ £ £
At 01/04/2024 368,198 - 368,198
Additions - 9,446 9,446
At 31/03/2025 368,198 9,446 377,644
Depreciation
At 01/04/2024 - - -
Charge for the year - - -
At 31/03/2025 - - -
Net Book Value
At 31/03/2025 368,198 9,446 377,644
At 31/03/2024 368,198 - 368,198
- 6 -