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Company Registration No. 13693677 (England and Wales)
SOUVIK PROPERTY MANAGEMENT LTD Unaudited accounts for the year ended 31 October 2025
SOUVIK PROPERTY MANAGEMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SOUVIK PROPERTY MANAGEMENT LTD Company Information for the year ended 31 October 2025
Directors
DAS, Souvik BINTI ABDUL BHARI, Sajitha
Company Number
13693677 (England and Wales)
Registered Office
31 YORK GARDENS WOODFORD STOCKPORT SK7 1GD UNITED KINGDOM
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SOUVIK PROPERTY MANAGEMENT LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
490,129
360,628
Current assets
Cash at bank and in hand
4,131
2,457
Creditors: amounts falling due within one year
5
(950)
-
Net current assets
3,181
2,457
Total assets less current liabilities
493,310
363,085
Creditors: amounts falling due after more than one year
6
(495,814)
(369,346)
Net liabilities
(2,504)
(6,261)
Capital and reserves
Called up share capital
200
200
Profit and loss account
(2,704)
(6,461)
Shareholders' funds
(2,504)
(6,261)
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 23 January 2026 and were signed on its behalf by
DAS, Souvik Director Company Registration No. 13693677
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SOUVIK PROPERTY MANAGEMENT LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
SOUVIK PROPERTY MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13693677. The registered office is 31 YORK GARDENS, WOODFORD, STOCKPORT, SK7 1GD, 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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 November 2024
360,628
Additions
129,501
At 31 October 2025
490,129
Depreciation
At 31 October 2025
-
Net book value
At 31 October 2025
490,129
At 31 October 2024
360,628
5
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
950
-
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SOUVIK PROPERTY MANAGEMENT LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
352,747
263,758
Loans from directors
143,067
105,588
495,814
369,346
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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