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Registered Number: 14093042
SEVERUS PROPERTIES LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

Severus Properties Limited Contents Page For the year ended 31 May 2025
Statement of financial position | 1
Notes to the financial statements | 2

Severus Properties Limited Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 4 | 103,265 |  | 103,265
|  | 103,265 |  | 103,265
Current assets |  |  |
Cash at bank and in hand |  | 756 |  | 1,438
Creditors: amount falling due within one year | 5 | (9,803) |  | (112,485)
Net current assets |  | (9,047) |  | (111,047)
Total assets less current liabilities |  | 94,218 |  | (7,782)
Creditors: amount falling due after more than one year | 6 | (98,010) |  | 0
Net assets |  | (3,792) |  | (7,782)
Capital and reserves |  |  |
Called up share capital | 7 | 100 |  | 100
Profit and loss account |  | (3,892) |  | (7,882)
Shareholders' funds |  | (3,792) |  | (7,782)
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The financial statements were approved by the director on 19 February 2026 and were signed by:
------------------------------- Fahim Razzaq Director
1

Severus Properties Limited Notes to the Financial Statements For the year ended 31 May 2025
General Information Severus Properties Limited is a private company, limited by shares, registered in , registration number 14093042, registration address 82 Severus Road, Newcastle Upon Tyne, Tyne & Wear, NE4 9NN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Government grants Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings | 0% Reducing Balance
2. | Staff Costs
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Wages and salaries | 2,859 |  | 8,075
| 2,859 |  | 8,075
Average number of employees during the year | Number |  | Number
Administration | 1 |  | 1
| 1 |  | 1
3. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
4. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Total
| £ |  | £
At 01 June 2024 | 103,265 |  | 103,265
Additions | - |  | -
Disposals | - |  | -
At 31 May 2025 | 103,265 |  | 103,265
Depreciation
At 01 June 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 31 May 2025 | - |  | -
Net book values
Closing balance as at 31 May 2025 | 103,265 |  | 103,265
Opening balance as at 01 June 2024 | 103,265 |  | 103,265
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 0 |  | 1,687
Accrued Expenses | 720 |  | 1,000
Wages & Salaries Control Account | 9,083 |  | 8,075
Directors' Current Accounts | 0 |  | 101,723
| 9,803 |  | 112,485
6. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Directors' Loan Accounts | 98,010 |  | 0
| 98,010 |  | 0
7. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2