08856536 SOURCE ONE PROPERTY LIMITED true 2025-02-01 2026-01-31 false The principal activity of the company is buying and selling of own real estate 08856536 2025-02-01 2026-01-31 08856536 uk-bus:EntityHasNeverTraded 2025-02-01 2026-01-31 08856536 uk-bus:FRS102 2025-02-01 2026-01-31 08856536 uk-bus:FullAccounts 2025-02-01 2026-01-31 08856536 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 08856536 2026-01-31 08856536 2025-01-31 08856536 uk-bus:Director1 2025-02-01 2026-01-31 08856536 uk-bus:Director2 2025-02-01 2026-01-31 iso4217:GBP shares 08856536 uk-bus:OrdinaryShareClass1 2025-02-01 2026-01-31

Registered Number 08856536

SOURCE ONE PROPERTY LIMITED

Dormant Accounts

31 January 2026

## SOURCE ONE PROPERTY LIMITED Registered Number 08856536

## Balance Sheet as at 31 January 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Called up share capital not paid | 0.00 | 0.00
Current assets
Cash at bank and in hand | 2.00 | 2.00
Net assets | 2.00 | 2.00
Issued share capital
2 Ordinary Shares of £1.00 each | 2.00 | 2.00
Total Shareholder funds | 2.00 | 2.00

### STATEMENTS

1. For the year ending 31 January 2026 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
2. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
3. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
4. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 March 2026

And signed on their behalf by:
Lisa Jayne LEWIS, Director