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Company Registration No. 09721003 (England and Wales)
Sterling Properties London Limited Unaudited accounts for the year ended 31 March 2026
Sterling Properties London Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sterling Properties London Limited Company Information for the year ended 31 March 2026
Directors
Dr A S Khambay Ms Phirun Suwan
Secretary
Ms Phirun Suwan
Company Number
09721003 (England and Wales)
Registered Office
40 Cheney Street Pinner Middlesex HA5 2TB England
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Sterling Properties London Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Investment property
4
2,152,380
2,152,380
Investments
5
606,900
606,900
2,759,280
2,759,280
Current assets
Cash at bank and in hand
263,978
414,507
Creditors: amounts falling due within one year
6
(39,195)
(48,448)
Net current assets
224,783
366,059
Total assets less current liabilities
2,984,063
3,125,339
Creditors: amounts falling due after more than one year
7
(2,263,531)
(2,454,699)
Net assets
720,532
670,640
Capital and reserves
Called up share capital
100
100
Profit and loss account
720,432
670,540
Shareholders' funds
720,532
670,640
For the year ending 31 March 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 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 12 May 2026 and were signed on its behalf by
Dr A S Khambay Director Company Registration No. 09721003
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Sterling Properties London Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Sterling Properties London Limited is a private company, limited by shares, registered in England and Wales, registration number 09721003. The registered office is 40 Cheney Street, Pinner, Middlesex, HA5 2TB, 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 remained unchanged from the previous year, and also 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.
4
Investment property
2026
£
Fair value at 1 April 2025
2,152,380
At 31 March 2026
2,152,380
5
Investments
Subsidiary undertakings
£
Valuation at 1 April 2025
606,900
Valuation at 31 March 2026
606,900
6
Creditors: amounts falling due within one year
2026
2025
£
£
Amounts owed to group undertakings and other participating interests
30,000
27,500
Taxes and social security
7,945
18,948
Accruals
1,250
2,000
39,195
48,448
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Loans from directors
2,263,531
2,454,699
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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