REGISTERED NUMBER: 05519749 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 March 2025

for

S.N.R. Property Co (U K) Limited

Page

Statement of Financial Position

1

Notes to the Financial Statements

3

FIXED ASSETS

Property, plant and equipment

4

3,559

4,745

Investment property

5

902,488

902,488

906,047

907,233

CURRENT ASSETS

Debtors

6

248,959

248,689

Cash at bank

222,970

173,957

471,929

422,646

CREDITORS

Amounts falling due within one year

7

791,900

754,221

NET CURRENT LIABILITIES

(319,971

)

(331,575

)

TOTAL ASSETS LESS CURRENT LIABILITIES

586,076

575,658

CREDITORS

Amounts falling due after more than one year

8

9,181

64,540

NET ASSETS

576,895

511,118

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

576,795

511,018

SHAREHOLDERS' FUNDS

576,895

511,118

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 December 2025 and were signed by:

Mr Sukhdev Singh Malhi - Director

1.	STATUTORY INFORMATION

S.N.R. Property Co (U K) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05519749

Registered office:

16 Tomswood Road

Chigwell

England

IG7 5QS

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Fixtures

and

fittings

£

COST

At 31 March 2024

and 30 March 2025

28,747

DEPRECIATION

At 31 March 2024

24,002

Charge for year

1,186

At 30 March 2025

25,188

NET BOOK VALUE

At 30 March 2025

3,559

At 30 March 2024

4,745

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 31 March 2024

and 30 March 2025

902,488

NET BOOK VALUE

At 30 March 2025

902,488

At 30 March 2024

902,488

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.3.25

30.3.24

£

£

Trade debtors

(16,393

)

(16,363

)

Other debtors

265,352

265,052

248,959

248,689

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.3.25

30.3.24

£

£

Bank loans and overdrafts

55,598

55,598

Taxation and social security

29,478

25,842

Other creditors

706,824

672,781

791,900

754,221

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.3.25

30.3.24

£

£

Bank loans

9,181

64,540