SENIOR PROPERTY ASSOCIATES LIMITED

Registered Number
11369851
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

Company Information
for the year from 1 June 2024 to 31 May 2025


Director	HARVEY, James Edward Bradshaw


Registered Number	11369851 (England and Wales)

SENIOR PROPERTY ASSOCIATES LIMITED

Balance Sheet as at
31 May 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Debtors	3	23,293		17,150
Cash at bank and on hand		77		2,456
		23,370		19,606
Creditors amounts falling due within one year	4	(22,362)		(18,684)
Net current assets (liabilities)			1,008		922
Total assets less current liabilities			1,008		922
Net assets			1,008		922
Capital and reserves
Called up share capital			1		1
Profit and loss account			1,007		921
Shareholders' funds			1,008		922

The company was entitled to exemption from audit for this reporting period 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 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 29 December 2025, and are signed on its behalf by:

HARVEY, James Edward Bradshaw
Director
Registered Company No. 11369851

SENIOR PROPERTY ASSOCIATES LIMITED

Notes to the Financial Statements
for the year ended 31 May 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	18,000	7,200
Other debtors	5,293	9,950
Total	23,293	17,150

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Taxation and social security	22,362	18,684
Total	22,362	18,684

5.	Related party transactions
	At the year end, the amount owed by the director to the company was £5,293; this amount was repaid in full on 2 June 2025. (As at 31 May 2024: £9,950 was owed to the company which was repaid in full on 7 October 2024).