24 July 2024 false No description of principal activity Taxfiler 2024.6 15856460business:PrivateLimitedCompanyLtd2024-07-242025-07-31 158564602024-07-23 158564602024-07-242025-07-31 15856460business:AuditExemptWithAccountantsReport2024-07-242025-07-31 15856460business:AbridgedAccounts2024-07-242025-07-31 158564602025-07-31 15856460business:Director12024-07-242025-07-31 15856460business:RegisteredOffice2024-07-242025-07-31 15856460core:WithinOneYear2025-07-31 15856460core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 15856460core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 15856460core:PreviouslyStatedAmount2025-07-31 15856460business:SmallEntities2024-07-242025-07-31 15856460countries:EnglandWales2024-07-242025-07-31 15856460core:LandBuildings2024-07-242025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15856460 (England and Wales)
Sa3 Property Holdings Limited Unaudited accounts for the period from 24 July 2024 to 31 July 2025
Sa3 Property Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sa3 Property Holdings Limited Company Information for the period from 24 July 2024 to 31 July 2025
Director
Lee Carlsen
Company Number
15856460 (England and Wales)
Registered Office
21a Newton Road Mumbles Swansea West Glamorgan SA3 4AS Wales
Accountants
Taxta The Old Coach House 21 Gower Road Swansea SA2 9BX
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Sa3 Property Holdings Limited Statement of financial position as at 31 July 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
264,025 
Current assets
Debtors
100 
Cash at bank and in hand
4,657 
4,757 
Creditors: amounts falling due within one year
(313,810)
Net current liabilities
(309,053)
Net liabilities
(45,028)
Capital and reserves
Called up share capital
100 
Profit and loss account
(45,128)
Shareholders' funds
(45,028)
For the period ending 31 July 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 8 April 2026 and were signed on its behalf by
Lee Carlsen Director Company Registration No. 15856460
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Sa3 Property Holdings Limited Notes to the Accounts for the period from 24 July 2024 to 31 July 2025
1
Statutory information
Sa3 Property Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 15856460. The registered office is 21a Newton Road, Mumbles, Swansea, West Glamorgan, SA3 4AS, Wales.
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:
Land & buildings
revalue land and buildings to fair value
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 24 July 2024
- 
Additions
264,025 
At 31 July 2025
264,025 
Depreciation
At 31 July 2025
- 
Net book value
At 31 July 2025
264,025 
5
Average number of employees
During the period the average number of employees was 0.
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