2024-07-01 2025-06-30 2025-06-30 false 10810114 SOUND PROPERTY MANAGEMENT LIMITED 2026-03-06 68100 false iso4217:GBP xbrli:pure 10810114 2024-06-30 10810114 2025-06-30 10810114 2024-07-01 2025-06-30 10810114 2023-06-30 10810114 2024-06-30 10810114 2023-07-01 2024-06-30 10810114 bus:SmallEntities 2024-07-01 2025-06-30 10810114 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10810114 bus:FullAccounts 2024-07-01 2025-06-30 10810114 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10810114 core:WithinOneYear 2025-06-30 10810114 core:AfterOneYear 2025-06-30 10810114 core:WithinOneYear 2024-06-30 10810114 core:AfterOneYear 2024-06-30 10810114 core:ShareCapital 2025-06-30 10810114 core:SharePremium 2025-06-30 10810114 core:RevaluationReserve 2025-06-30 10810114 core:OtherReservesSubtotal 2025-06-30 10810114 core:RetainedEarningsAccumulatedLosses 2025-06-30 10810114 core:ShareCapital 2024-06-30 10810114 core:SharePremium 2024-06-30 10810114 core:RevaluationReserve 2024-06-30 10810114 core:OtherReservesSubtotal 2024-06-30 10810114 core:RetainedEarningsAccumulatedLosses 2024-06-30 10810114 core:LandBuildings 2025-06-30 10810114 core:PlantMachinery 2025-06-30 10810114 core:Vehicles 2025-06-30 10810114 core:FurnitureFittings 2025-06-30 10810114 core:OfficeEquipment 2025-06-30 10810114 core:NetGoodwill 2025-06-30 10810114 core:IntangibleAssetsOtherThanGoodwill 2025-06-30 10810114 core:ListedExchangeTraded 2025-06-30 10810114 core:UnlistedNon-exchangeTraded 2025-06-30 10810114 core:LandBuildings 2024-06-30 10810114 core:PlantMachinery 2024-06-30 10810114 core:Vehicles 2024-06-30 10810114 core:FurnitureFittings 2024-06-30 10810114 core:OfficeEquipment 2024-06-30 10810114 core:NetGoodwill 2024-06-30 10810114 core:IntangibleAssetsOtherThanGoodwill 2024-06-30 10810114 core:ListedExchangeTraded 2024-06-30 10810114 core:UnlistedNon-exchangeTraded 2024-06-30 10810114 core:LandBuildings 2024-07-01 2025-06-30 10810114 core:PlantMachinery 2024-07-01 2025-06-30 10810114 core:Vehicles 2024-07-01 2025-06-30 10810114 core:FurnitureFittings 2024-07-01 2025-06-30 10810114 core:OfficeEquipment 2024-07-01 2025-06-30 10810114 core:NetGoodwill 2024-07-01 2025-06-30 10810114 core:IntangibleAssetsOtherThanGoodwill 2024-07-01 2025-06-30 10810114 core:ListedExchangeTraded 2024-07-01 2025-06-30 10810114 core:UnlistedNon-exchangeTraded 2024-07-01 2025-06-30 10810114 core:MoreThanFiveYears 2024-07-01 2025-06-30 10810114 core:Non-currentFinancialInstruments 2025-06-30 10810114 core:Non-currentFinancialInstruments 2024-06-30 10810114 dpl:CostSales 2024-07-01 2025-06-30 10810114 dpl:DistributionCosts 2024-07-01 2025-06-30 10810114 core:LandBuildings 2024-07-01 2025-06-30 10810114 core:PlantMachinery 2024-07-01 2025-06-30 10810114 core:Vehicles 2024-07-01 2025-06-30 10810114 core:FurnitureFittings 2024-07-01 2025-06-30 10810114 core:OfficeEquipment 2024-07-01 2025-06-30 10810114 dpl:AdministrativeExpenses 2024-07-01 2025-06-30 10810114 core:NetGoodwill 2024-07-01 2025-06-30 10810114 core:IntangibleAssetsOtherThanGoodwill 2024-07-01 2025-06-30 10810114 dpl:GroupUndertakings 2024-07-01 2025-06-30 10810114 dpl:ParticipatingInterests 2024-07-01 2025-06-30 10810114 dpl:GroupUndertakings core:ListedExchangeTraded 2024-07-01 2025-06-30 10810114 core:ListedExchangeTraded 2024-07-01 2025-06-30 10810114 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-07-01 2025-06-30 10810114 core:UnlistedNon-exchangeTraded 2024-07-01 2025-06-30 10810114 dpl:CostSales 2023-07-01 2024-06-30 10810114 dpl:DistributionCosts 2023-07-01 2024-06-30 10810114 core:LandBuildings 2023-07-01 2024-06-30 10810114 core:PlantMachinery 2023-07-01 2024-06-30 10810114 core:Vehicles 2023-07-01 2024-06-30 10810114 core:FurnitureFittings 2023-07-01 2024-06-30 10810114 core:OfficeEquipment 2023-07-01 2024-06-30 10810114 dpl:AdministrativeExpenses 2023-07-01 2024-06-30 10810114 core:NetGoodwill 2023-07-01 2024-06-30 10810114 core:IntangibleAssetsOtherThanGoodwill 2023-07-01 2024-06-30 10810114 dpl:GroupUndertakings 2023-07-01 2024-06-30 10810114 dpl:ParticipatingInterests 2023-07-01 2024-06-30 10810114 dpl:GroupUndertakings core:ListedExchangeTraded 2023-07-01 2024-06-30 10810114 core:ListedExchangeTraded 2023-07-01 2024-06-30 10810114 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-07-01 2024-06-30 10810114 core:UnlistedNon-exchangeTraded 2023-07-01 2024-06-30 10810114 core:NetGoodwill 2025-06-30 10810114 core:IntangibleAssetsOtherThanGoodwill 2025-06-30 10810114 core:LandBuildings 2025-06-30 10810114 core:PlantMachinery 2025-06-30 10810114 core:Vehicles 2025-06-30 10810114 core:FurnitureFittings 2025-06-30 10810114 core:OfficeEquipment 2025-06-30 10810114 core:AfterOneYear 2025-06-30 10810114 core:WithinOneYear 2025-06-30 10810114 core:ListedExchangeTraded 2025-06-30 10810114 core:UnlistedNon-exchangeTraded 2025-06-30 10810114 core:ShareCapital 2025-06-30 10810114 core:SharePremium 2025-06-30 10810114 core:RevaluationReserve 2025-06-30 10810114 core:OtherReservesSubtotal 2025-06-30 10810114 core:RetainedEarningsAccumulatedLosses 2025-06-30 10810114 core:NetGoodwill 2024-06-30 10810114 core:IntangibleAssetsOtherThanGoodwill 2024-06-30 10810114 core:LandBuildings 2024-06-30 10810114 core:PlantMachinery 2024-06-30 10810114 core:Vehicles 2024-06-30 10810114 core:FurnitureFittings 2024-06-30 10810114 core:OfficeEquipment 2024-06-30 10810114 core:AfterOneYear 2024-06-30 10810114 core:WithinOneYear 2024-06-30 10810114 core:ListedExchangeTraded 2024-06-30 10810114 core:UnlistedNon-exchangeTraded 2024-06-30 10810114 core:ShareCapital 2024-06-30 10810114 core:SharePremium 2024-06-30 10810114 core:RevaluationReserve 2024-06-30 10810114 core:OtherReservesSubtotal 2024-06-30 10810114 core:RetainedEarningsAccumulatedLosses 2024-06-30 10810114 core:NetGoodwill 2023-06-30 10810114 core:IntangibleAssetsOtherThanGoodwill 2023-06-30 10810114 core:LandBuildings 2023-06-30 10810114 core:PlantMachinery 2023-06-30 10810114 core:Vehicles 2023-06-30 10810114 core:FurnitureFittings 2023-06-30 10810114 core:OfficeEquipment 2023-06-30 10810114 core:AfterOneYear 2023-06-30 10810114 core:WithinOneYear 2023-06-30 10810114 core:ListedExchangeTraded 2023-06-30 10810114 core:UnlistedNon-exchangeTraded 2023-06-30 10810114 core:ShareCapital 2023-06-30 10810114 core:SharePremium 2023-06-30 10810114 core:RevaluationReserve 2023-06-30 10810114 core:OtherReservesSubtotal 2023-06-30 10810114 core:RetainedEarningsAccumulatedLosses 2023-06-30 10810114 core:AfterOneYear 2024-07-01 2025-06-30 10810114 core:WithinOneYear 2024-07-01 2025-06-30 10810114 core:Non-currentFinancialInstruments core:CostValuation 2024-07-01 2025-06-30 10810114 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-07-01 2025-06-30 10810114 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-07-01 2025-06-30 10810114 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-07-01 2025-06-30 10810114 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-07-01 2025-06-30 10810114 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-07-01 2025-06-30 10810114 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-07-01 2025-06-30 10810114 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-07-01 2025-06-30 10810114 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-07-01 2025-06-30 10810114 core:Non-currentFinancialInstruments core:CostValuation 2025-06-30 10810114 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-06-30 10810114 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-06-30 10810114 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-06-30 10810114 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-06-30 10810114 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-06-30 10810114 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-06-30 10810114 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-06-30 10810114 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-06-30 10810114 core:Non-currentFinancialInstruments core:CostValuation 2024-06-30 10810114 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-06-30 10810114 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-06-30 10810114 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-06-30 10810114 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-06-30 10810114 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-06-30 10810114 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-06-30 10810114 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-06-30 10810114 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-06-30 10810114 bus:Director1 2024-07-01 2025-06-30 10810114 bus:Director2 2024-07-01 2025-06-30

SOUND PROPERTY MANAGEMENT LIMITED

Registered Number
10810114
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

SOUND PROPERTY MANAGEMENT LIMITED
Company Information
for the year from 1 July 2024 to 30 June 2025

Directors | ALLEN, Amanda Jane
| ALLEN, Stephen Andrew

Registered Address | 1 Gemini Court
| 42a Throwley Way,
| Sutton
| SM1 4AF

Registered Number | 10810114 (England and Wales)

SOUND PROPERTY MANAGEMENT LIMITED
Statement of Financial Position
30 June 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 865 |  |  |  | 1,154
Investments | 5 |  |  | 1,380,000 |  |  |  | 1,380,000
Investment property | 4 |  |  | 603,755 |  |  |  | 599,738
|  |  |  | 1,984,620 |  |  |  | 1,980,892
Current assets |  |  |  |  |  |  |  |
Debtors | 6 | 35,786 |  |  |  | 58,300 |  |
Cash at bank and on hand |  | 2,840 |  |  |  | 8,115 |  |
|  | 38,626 |  |  |  | 66,415 |  |
Creditors amounts falling due within one year | 7 | (3,697) |  |  |  | (22,800) |  |
Net current assets (liabilities) |  |  |  | 34,929 |  |  |  | 43,615
Total assets less current liabilities |  |  |  | 2,019,549 |  |  |  | 2,024,507
Creditors amounts falling due after one year | 8 |  |  | (1,672,320) |  |  |  | (1,640,900)
Net assets |  |  |  | 347,229 |  |  |  | 383,607
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 347,129 |  |  |  | 383,507
Shareholders' funds |  |  |  | 347,229 |  |  |  | 383,607

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 6 March 2026, and are signed on its behalf by:
ALLEN, Stephen Andrew Director Registered Company No. 10810114

SOUND PROPERTY MANAGEMENT LIMITED
Notes to the Financial Statements
for the year ended 30 June 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Turnover policy
--- | ---
| Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.

| Current taxation
--- | ---
| Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%)
| Office Equipment | 25

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

| Investment property
--- | ---
| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 2 |  | 2

3. | Tangible fixed assets
--- | ---

|  | Office Equipment |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 July 24 | 1,778 |  | 1,778
| At 30 June 25 | 1,778 |  | 1,778
| Depreciation and impairment
| At 01 July 24 | 624 |  | 624
| Charge for year | 289 |  | 289
| At 30 June 25 | 913 |  | 913
| Net book value
| At 30 June 25 | 865 |  | 865
| At 30 June 24 | 1,154 |  | 1,154

4. | Investment property
--- | ---
| The fair value of the investment property has been arrived at on the basis of a valuation carried out at 30 June 2025 by the directors. The valuation was made on an open market value basis by reference to market evidence of transaction prices for similar properties.

|  | £
| Fair value at 01 July 24 | 599,738
| Additions | 4,017
| At 30 June 25 | 603,755

5. | Fixed asset investments
--- | ---

|  | Other loans1 |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 July 24 | 1,380,000 |  | 1,380,000
| At 30 June 25 | 1,380,000 |  | 1,380,000
| Net book value
| At 30 June 25 | 1,380,000 |  | 1,380,000
| At 30 June 24 | 1,380,000 |  | 1,380,000

| Notes
--- | ---
| 1Other loans classified under investments

6. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other debtors | 35,786 |  | 58,300
| Total | 35,786 |  | 58,300

7. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Taxation and social security | 174 |  | 13,548
| Other creditors | 3,523 |  | 9,252
| Total | 3,697 |  | 22,800

8. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other creditors | 1,672,320 |  | 1,640,900
| Total | 1,672,320 |  | 1,640,900