19 June 2024 false No description of principal activity Taxfiler 2024.6 15788112 business:PrivateLimitedCompanyLtd 2024-06-19 2025-06-30 15788112 2024-06-18 15788112 2024-06-19 2025-06-30 15788112 business:AuditExempt-NoAccountantsReport 2024-06-19 2025-06-30 15788112 business:FilletedAccounts 2024-06-19 2025-06-30 15788112 2025-06-30 15788112 business:Director1 2024-06-19 2025-06-30 15788112 business:Director2 2024-06-19 2025-06-30 15788112 business:RegisteredOffice 2024-06-19 2025-06-30 15788112 core:WithinOneYear 2025-06-30 15788112 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 15788112 core:PreviouslyStatedAmount 2025-06-30 15788112 business:SmallEntities 2024-06-19 2025-06-30 15788112 countries:EnglandWales 2024-06-19 2025-06-30 15788112 core:FurnitureFittings 2024-06-19 2025-06-30 15788112 core:FurnitureFittings 2024-06-18 15788112 core:FurnitureFittings 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15788112 (England and Wales)
S&O Properties Ltd Unaudited accounts for the period from 19 June 2024 to 30 June 2025
S&O Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S&O Properties Ltd Company Information for the period from 19 June 2024 to 30 June 2025
Directors
Osama Muhammad Ahmad Sehr Ashraf
Company Number
15788112 (England and Wales)
Registered Office
25 St. Andrews Road London NW11 0PH England
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S&O Properties Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Tangible assets
4
223
Current assets
Debtors
5
3,700
Cash at bank and in hand
1,181
4,881
Creditors: amounts falling due within one year
6
(24,442)
Net current liabilities
(19,561)
Net liabilities
(19,338)
Capital and reserves
Profit and loss account
(19,338)
Shareholders' funds
(19,338)
For the period ending 30 June 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 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 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 of Directors and authorised for issue on 16 March 2026 and were signed on its behalf by
Osama Muhammad Ahmad Director Company Registration No. 15788112
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S&O Properties Ltd Notes to the Accounts for the period from 19 June 2024 to 30 June 2025
1
Statutory information
S&O Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15788112. The registered office is 25 St. Andrews Road, London, NW11 0PH, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
3
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 19 June 2024
-
Additions
334
At 30 June 2025
334
Depreciation
Charge for the period
111
At 30 June 2025
111
Net book value
At 30 June 2025
223
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
3,700
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S&O Properties Ltd Notes to the Accounts for the period from 19 June 2024 to 30 June 2025
6
Creditors: amounts falling due within one year
2025
£
Loans from directors
24,142
Accruals
300
24,442
7
Average number of employees
During the period the average number of employees was 0.
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