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# S.O PROPRTY MAINTENANCE UK LIMITED

## Company Registration Number:
14641077 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# S.O PROPRTY MAINTENANCE UK LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# S.O PROPRTY MAINTENANCE UK LIMITED

Directors' report period ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The director shown below has held office during the whole of the period from
29 February 2024 to 28 February 2025

Kelvin Toku-Afriyie

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
7 February 2026

And signed on behalf of the board by:
Name: Kelvin Toku-Afriyie
Status: Director

# S.O PROPRTY MAINTENANCE UK LIMITED

## Profit And Loss Account

for the Period Ended 28 February 2025

| 2025 | 13 months to 28 February 2024
--- | --- | ---
| £ | £
Turnover: | 0 | 0
Gross profit(or loss): | 0 | 0
Operating profit(or loss): | 0 | 0
Profit(or loss) before tax: | 0 | 0
Profit(or loss) for the financial year: | 0 | 0

# S.O PROPRTY MAINTENANCE UK LIMITED

## Balance sheet

As at 28 February 2025

| Notes | 2025 | 13 months to 28 February 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: | 3 | 100 | 100
Tangible assets: | 4 | 250 | 250
Total fixed assets: |  | 350 | 350
Current assets
Cash at bank and in hand: |  | 200 | 200
Total current assets: |  | 200 | 200
Creditors: amounts falling due within one year: | 5 | ( 100 ) | ( 100 )
Net current assets (liabilities): |  | 100 | 100
Total assets less current liabilities: |  | 450 | 450
Total net assets (liabilities): |  | 450 | 450
Capital and reserves
Called up share capital: |  | 450 | 450
Total Shareholders' funds: |  | 450 | 450

The notes form part of these financial statements

# S.O PROPRTY MAINTENANCE UK LIMITED

## Balance sheet statements

For the year ending 28 February 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 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.

This report was approved by the board of directors on 7 February 2026
and signed on behalf of the board by:

Name: Kelvin Toku-Afriyie
Status: Director

The notes form part of these financial statements

# S.O PROPRTY MAINTENANCE UK LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# S.O PROPRTY MAINTENANCE UK LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 13 months to 28 February 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# S.O PROPRTY MAINTENANCE UK LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 29 February 2024 | 200 |  | 200
Additions |  |  |
Disposals |  |  |
Revaluations |  |  |
Transfers |  |  |
At 28 February 2025 | 200 |  | 200
Amortisation |  |  |
At 29 February 2024 | 100 |  | 100
Charge for year |  |  |
On disposals |  |  |
Other adjustments |  |  |
At 28 February 2025 | 100 |  | 100
Net book value |  |  |
At 28 February 2025 | 100 |  | 100
At 28 February 2024 | 100 |  | 100

# S.O PROPRTY MAINTENANCE UK LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 29 February 2024 |  |  |  | 250 |  | 250
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 28 February 2025 |  |  |  | 250 |  | 250
Depreciation |  |  |  |  |  |
At 29 February 2024 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 28 February 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 28 February 2025 |  |  |  | 250 |  | 250
At 28 February 2024 |  |  |  | 250 |  | 250

# S.O PROPRTY MAINTENANCE UK LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 13 months to 28 February 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 100 | 100
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 100 | 100