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Registered Number: 15783372
England and Wales
SHOURI PROPERTY LIMITED
Unaudited Financial Statements
Period of accounts Start date: 17 June 2024 End date: 30 June 2025

Shouri Property Limited Statement of Financial Position As at 30 June 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 210,361
|  | 210,361
Current assets |  |
Cash at bank and in hand |  | 1,379
Creditors: amount falling due within one year | 4 | (9,550)
Net current assets |  | (8,171)
Total assets less current liabilities |  | 202,190
Creditors: amount falling due after more than one year | 5 | (200,578)
Net assets |  | 1,612
Capital and reserves |  |
Called up share capital |  | 1
Profit and loss account |  | 1,611
Shareholders' funds |  | 1,612
For the period ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 13 March 2026 and were signed on its behalf by:
------------------------------- Chanda Tyavanahalli Ramakrishna Shouri Director
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Shouri Property Limited Notes to the Financial Statements For the Period 17 June 2024 to 30 June 2025
General Information Shouri Property Limited is a private company, limited by shares, registered in England and Wales, registration number 15783372, registration address 20 The Rings, Ingleby Barwick, Stockton on Tees, TS17 5LL. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102(1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under going concern and the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves, respectively. 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 is recognised in respect of all timing differences at the reporting date. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings | Nil Reducing Balance
2. | Average number of employees Average number of employees during the period was 0.
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Total
| £ |  | £
At 17 June 2024 | - |  | -
Additions | 210,361 |  | 210,361
Disposals | - |  | -
At 30 June 2025 | 210,361 |  | 210,361
Depreciation
At 17 June 2024 | - |  | -
Charge for period | - |  | -
On disposals | - |  | -
At 30 June 2025 | - |  | -
Net book values
Closing balance as at 30 June 2025 | 210,361 |  | 210,361
Opening balance as at 17 June 2024 | - |  | -
4. | Creditors: amount falling due within one year
| 2025 £
--- | ---
Corporation Tax | 378
Accrued Expenses | 504
Directors' Current Accounts | 8,668
| 9,550
5. | Creditors: amount falling due after more than one year
| 2025 £
--- | ---
Bank Loans & Overdrafts (secured) | 200,578
| 200,578
6. | Directors advances, credits and guarantees Included in creditors amounts due within one year are amounts owed to Directors from the Company of £8,669.
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