Company Registration No. 08145500 (England and Wales)
Sigma Property Co. Limited
Unaudited accounts
for the year ended 31 July 2025
Sigma Property Co. Limited
Unaudited accounts
Contents
Sigma Property Co. Limited
Company Information
for the year ended 31 July 2025
Directors
M Halama
D Burney
Company Number
08145500 (England and Wales)
Registered Office
BURNEY COURT
113 MANOR ROAD
CHIGWELL
ESSEX
IG7 5PS
United Kingdom
Sigma Property Co. Limited
Statement of financial position
as at 31 July 2025
Investment property
25,926,082
16,737,092
Investments
2,254,937
2,149,047
Debtors
3,319,017
3,657,508
Cash at bank and in hand
141,654
405,018
Creditors: amounts falling due within one year
(1,606,388)
(2,147,835)
Net current assets
1,854,283
1,914,691
Total assets less current liabilities
30,035,302
20,800,830
Creditors: amounts falling due after more than one year
(19,978,560)
(10,937,880)
Net assets
10,056,742
9,862,950
Called up share capital
2
2
Revaluation reserve
4,600,264
4,600,264
Fair value reserve
2,254,837
2,148,947
Profit and loss account
3,201,639
3,113,737
Shareholders' funds
10,056,742
9,862,950
For the year 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 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 1 April 2026 and were signed on its behalf by
D Burney
Director
Company Registration No. 08145500
Sigma Property Co. Limited
Notes to the Accounts
for the year ended 31 July 2025
Sigma Property Co. Limited is a private company, limited by shares, registered in England and Wales, registration number 08145500. The registered office is BURNEY COURT, 113 MANOR ROAD, CHIGWELL, ESSEX, IG7 5PS, United Kingdom.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment
Fair value at 1 August 2024
16,737,092
At 31 July 2025
25,926,082
Sigma Property Co. Limited
Notes to the Accounts
for the year ended 31 July 2025
6
Investments
Subsidiary undertakings
Valuation at 1 August 2024
2,149,047
Fair value adjustments
105,890
Valuation at 31 July 2025
2,254,937
Amounts falling due within one year
Amounts due from group undertakings etc.
2,654,241
3,060,780
Accrued income and prepayments
-
254,906
Other debtors
322,900
42,900
8
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
240,000
188,000
Other creditors
1,181,040
-
Accruals
185,348
1,959,835
9
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
12,920,516
6,681,965
Amounts owed to group undertakings and other participating interests
1,641,997
1,641,997
Other creditors
4,201,619
1,181,040
Loans from directors
1,214,428
1,432,878
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
11
Average number of employees
During the year the average number of employees was 0 (2024: 0).