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COMPANY REGISTRATION NUMBER: 02509872

SORIS PROPERTIES LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 June 2025

SORIS PROPERTIES LIMITED

STATEMENT OF FINANCIAL POSITION

30 June 2025

| 2025 | 2024
| £ | £
Fixed assets | 1,893,080 | 1,882,764
| ------------- | -------------

Current assets | 23,796 | 63,843
Prepayments and accrued income | 14,726 | 6,952
| --------- | ---------
| 38,522 | 70,795

Creditors: amounts falling due within one year | ( 716,645) | ( 753,945)
| ------------- | -------------
Net current liabilities | ( 678,123) | ( 683,150)
| ------------- | -------------
Total assets less current liabilities | 1,214,957 | 1,199,614

Accruals and deferred income | ( 2,000) | ( 2,000)
| ------------- | -------------
| 1,212,957 | 1,197,614
| ------------- | -------------

Capital and reserves | 1,212,957 | 1,197,614
| ------------- | -------------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).
2. Creditors: Amounts falling due within one year
Included within creditors: amounts falling due within one year, there is an amount of £710,631 (2024 - £737,676) due to the directors of the company.
For the year ending 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 March 2026 , and are signed on behalf of the board by:

G Marzano
Director

Company registration number: 02509872
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2 Victoria Parkway, Colwick Loop Road, Netherfield, Nottingham, Notts, NG4 2PR, United Kingdom.