Companies House 2024-11-01 2025-10-31 false 12258954 2025-10-31 12258954 2024-11-01 2025-10-31 12258954 2023-11-01 2024-10-31 12258954 uk-bus:Director1 2024-11-01 2025-10-31 12258954 uk-bus:Director2 2024-11-01 2025-10-31 12258954 2024-11-01 2025-10-31 12258954 uk-bus:Micro-entities 2024-11-01 2025-10-31 12258954 uk-bus:FullAccounts 2024-11-01 2025-10-31 12258954 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12258954 2024-10-31 12258954 uk-core:WithinOneYear 2025-10-31 12258954 uk-core:WithinOneYear 2024-10-31 12258954 uk-core:AfterOneYear 2025-10-31 12258954 1 2024-11-01 2025-10-31 12258954 2 2024-11-01 2025-10-31 12258954 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 12258954

SEFTON PROPERTY HOLDINGS LTD

Micro-entity Accounts

31 October 2025

## SEFTON PROPERTY HOLDINGS LTD Registered Number 12258954

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,550,933 | 1,250,000
Current Assets |  | 78,135 | 193,760
Creditors: amounts falling due within one year |  | (16,223) | (10,061)
Net current assets (liabilities) |  | 61,912 | 183,699
Total assets less current liabilities |  | 1,612,845 | 1,433,699
Creditors: amounts falling due after more than one year |  | (1,370,000) | (1,250,000)
Total net assets (liabilities) |  | 242,845 | 183,699
Capital and reserves |  | 242,845 | 183,699

- For the year ending 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 January 2026

And signed on their behalf by:
Mr Anwar Hadi KASSIM, Director

## SEFTON PROPERTY HOLDINGS LTD Registered Number 12258954

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1