1 July 2024 false No description of principal activity Taxfiler 2024.6 14963752 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14963752 2024-06-30 14963752 2024-07-01 2025-06-30 14963752 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14963752 business:FilletedAccounts 2024-07-01 2025-06-30 14963752 2025-06-30 14963752 2024-06-30 14963752 core:WithinOneYear 2025-06-30 14963752 core:WithinOneYear 2024-06-30 14963752 countries:EnglandWales 2024-07-01 2025-06-30 14963752 business:RegisteredOffice 2024-07-01 2025-06-30 14963752 2023-06-27 2024-06-30 14963752 business:Micro-entities 2024-07-01 2025-06-30 14963752 business:Director1 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
S&i Exclusive Properties Ltd Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
66,987
66,987
Current assets
10,125
36,588
Creditors: amounts falling due within one year
(46,411)
(55,551)
Net current liabilities
(36,286)
(18,963)
Total assets less current liabilities
30,701
48,024
Net assets
30,701
48,024
Capital and reserves
30,701
48,024
NOTES TO THE ACCOUNTS
1 Statutory information
S&i Exclusive Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 14963752. The registered office is Capital Office, 124-128 City Road, London, London, EC1V 2NX, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 June 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 February 2026
Shoyaib Munir Director Company Registration No. 14963752
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