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Company Registration No. 12356325 (England and Wales)
SPHINX REAL ESTATES LTD Financial Statements for the year ended 31 December 2024
SPHINX REAL ESTATES LTD Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SPHINX REAL ESTATES LTD Company Information for the year ended 31 December 2024
Director
Dr Tamer El-Sayed
Company Number
12356325 (England and Wales)
Registered Office
142 NORTH ROAD CARDIFF CF14 3BH UNITED KINGDOM
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SPHINX REAL ESTATES LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
46,008 
4,075 
Current assets
Inventories
247 
247 
Debtors
5
- 
(562)
Cash at bank and in hand
5,086 
4,804 
5,333 
4,489 
Creditors: amounts falling due within one year
6
(11,118)
(1,017)
Net current (liabilities)/assets
(5,785)
3,472 
Total assets less current liabilities
40,223 
7,547 
Creditors: amounts falling due after more than one year
7
(12,176)
- 
Net assets
28,047 
7,547 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
27,947 
7,447 
Shareholders' funds
28,047 
7,547 
For the year ending 31 December 2024 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 30 December 2025 and were signed on its behalf by
Dr Tamer El-Sayed Director Company Registration No. 12356325
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SPHINX REAL ESTATES LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
SPHINX REAL ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 12356325. The registered office is 142 NORTH ROAD, CARDIFF, CF14 3BH, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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: Straight Line Basis
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
- 
5,821 
5,821 
Additions
42,515 
- 
42,515 
At 31 December 2024
42,515 
5,821 
48,336 
Depreciation
At 1 January 2024
- 
1,746 
1,746 
Charge for the year
- 
582 
582 
At 31 December 2024
- 
2,328 
2,328 
Net book value
At 31 December 2024
42,515 
3,493 
46,008 
At 31 December 2023
- 
4,075 
4,075 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
(562)
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SPHINX REAL ESTATES LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
43 
Other creditors
11,118 
974 
11,118 
1,017 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
12,176 
- 
8
Average number of employees
During the year the average number of employees was 1 (2023: 3).
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