1 June 2024 false No description of principal activity Taxfiler 2024.6 14133023 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14133023 2024-05-31 14133023 2024-06-01 2025-05-31 14133023 business:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 14133023 business:FilletedAccounts 2024-06-01 2025-05-31 14133023 2025-05-31 14133023 business:Director1 2024-06-01 2025-05-31 14133023 business:RegisteredOffice 2024-06-01 2025-05-31 14133023 2024-05-31 14133023 core:WithinOneYear 2025-05-31 14133023 core:WithinOneYear 2024-05-31 14133023 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 14133023 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 14133023 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 14133023 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 14133023 core:PreviouslyStatedAmount 2025-05-31 14133023 core:PreviouslyStatedAmount 2024-05-31 14133023 business:SmallEntities 2024-06-01 2025-05-31 14133023 countries:EnglandWales 2024-06-01 2025-05-31 14133023 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14133023 (England and Wales)
SOJOURN PROPERTY MANAGEMENT LTD Unaudited accounts for the year ended 31 May 2025
SOJOURN PROPERTY MANAGEMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SOJOURN PROPERTY MANAGEMENT LTD Company Information for the year ended 31 May 2025
Director
Michelle Wedderburn
Company Number
14133023 (England and Wales)
Registered Office
116 STATION ROAD CHINNOR OX39 4QG ENGLAND
Accountants
Akusika Business Services Ltd Sapphire House 116 Station Road Chinnor Oxon OX39 4QG
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SOJOURN PROPERTY MANAGEMENT LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
14,282
11,485
Cash at bank and in hand
8,587
7,663
22,869
19,148
Creditors: amounts falling due within one year
5
(24,991)
(17,545)
Net current (liabilities)/assets
(2,122)
1,603
Net (liabilities)/assets
(2,122)
1,603
Capital and reserves
Called up share capital
100
100
Profit and loss account
(2,222)
1,503
Shareholders' funds
(2,122)
1,603
For the year ending 31 May 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 her 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 and authorised for issue on 25 February 2026 and were signed on its behalf by
Michelle Wedderburn Director Company Registration No. 14133023
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SOJOURN PROPERTY MANAGEMENT LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
SOJOURN PROPERTY MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 14133023. The registered office is 116 STATION ROAD, CHINNOR, OX39 4QG, ENGLAND.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
16,144
11,485
Other debtors
(1,862)
-
14,282
11,485
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
1,860
Taxes and social security
-
353
Loans from directors
24,991
14,538
Accruals
-
794
24,991
17,545
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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