Company Registration No. 14632899 (England and Wales)
Sergeant Property Investments Ltd
Unaudited accounts
for the year ended 28 February 2026
Sergeant Property Investments Ltd
Unaudited accounts
Contents
Sergeant Property Investments Ltd
Company Information
for the year ended 28 February 2026
Company Number
14632899 (England and Wales)
Sergeant Property Investments Ltd
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
23,898
12,775
Creditors: amounts falling due within one year
(11,429)
(4,508)
Net current assets
12,469
8,267
Total assets less current liabilities
13,122
9,157
Creditors: amounts falling due after more than one year
20,435
11,000
Called up share capital
100
100
Profit and loss account
33,457
20,057
Shareholders' funds
33,557
20,157
For the year ending 28 February 2026 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 director acknowledges his 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 and authorised for issue on 21 April 2026 and were signed on its behalf by
Callum Innes
Director
Company Registration No. 14632899
Sergeant Property Investments Ltd
Notes to the Accounts
for the year ended 28 February 2026
Sergeant Property Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 14632899.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
11,429
1,801
Loans from directors
-
2,707
6
Creditors: amounts falling due after more than one year
2026
2025
Amounts owed to group undertakings and other participating interests
(29,000)
(11,000)
Sergeant Property Investments Ltd
Notes to the Accounts
for the year ended 28 February 2026
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).