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Registration number: 12615584

S1 Property Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

S1 Property Limited

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

S1 Property Limited

Company Information

Director | Mr Gary Jay Roberts

Registered office | 213 Derbyshire Lane Norton Lees Sheffield South Yorkshire S8 8SA

Accountants | Thorntons Accountants Limited Chartered Certified Accountants 213 Derbyshire Lane Norton Lees Sheffield South Yorkshire S8 8SA

S1 Property Limited

Director's Report for the Year Ended 31 March 2025

The director presents his report and the financial statements for the year ended 31 March 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Gary Jay Roberts

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 12 March 2026

......................................... Mr Gary Jay Roberts Director

S1 Property Limited

(Registration number: 12615584)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 260,009 | 260,083
Current assets | 621 | 74
Creditors: Amounts falling due within one year | (83,001) | (80,478)
Net current liabilities | (82,380) | (80,404)
Total assets less current liabilities | 177,629 | 179,679
Creditors: Amounts falling due after more than one year | (192,187) | (192,187)
Accruals and deferred income | (456) | (456)
| (15,014) | (12,964)
Capital and reserves | (15,014) | (12,964)

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA
England

These financial statements were authorised for issue by the director on 12 March 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

S1 Property Limited

(Registration number: 12615584)
Balance Sheet as at 31 March 2025

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 March 2026

......................................... Mr Gary Jay Roberts Director