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Registration number: 13542199

Soka Properties Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Soka Properties Ltd

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3
Notes to the Unaudited Financial Statements | 3

Soka Properties Ltd

Company Information

Directors | Mrs Sarah Leijten Mr Philip Leijten

Registered office | 1 Awberry Fields, The Green Beenham Reading RG7 5NX

Accountants | Chris OConnell ACMA t/a AIMS Accountants Flat 2 Alderney Court Montague Street Reading Berkshire RG1 4JW

Chartered Management Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Soka Properties Ltd
for the Year Ended 31 August 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Soka Properties Ltd for the year ended 31 August 2025 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Management Accountants in England and Wales (CIMA) , we are subject to its ethical and other professional requirements which are detailed at
http://www.cimaglobal.com

This report is made solely to the Board of Directors of Soka Properties Ltd, as a body, in accordance with the terms of our engagement letter dated 12 April 2023. Our work has been undertaken solely to prepare for your approval the accounts of Soka Properties Ltd and state those matters that we have agreed to state to the Board of Directors of Soka Properties Ltd, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Soka Properties Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Soka Properties Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Soka Properties Ltd. You consider that Soka Properties Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Soka Properties Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Chris OConnell ACMA t/a AIMS Accountants
Chartered Institute of Management Accountants
Flat 2
Alderney Court
Montague Street
Reading
Berkshire
RG1 4JW

11 May 2026

Soka Properties Ltd

(Registration number: 13542199)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Current assets | 157,549 | 104,256
Creditors: Amounts falling due within one year | (142,900) | (95,623)
| 14,649 | 8,633
Capital and reserves | 14,649 | 8,633

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Awberry Fields,
The Green Beenham
Reading
RG7 5NX

These financial statements were authorised for issue by the Board on 11 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 31 August 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 May 2026 and signed on its behalf by:

......................................... Mrs Sarah Leijten Director