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Company Registration No. 09127767 (England and Wales)
Sika Properties Limited Unaudited accounts for the year ended 31 July 2025
Sika Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sika Properties Limited Company Information for the year ended 31 July 2025
Director
Miss L Zarpanely
Company Number
09127767 (England and Wales)
Registered Office
CADLEY FARMHOUSE LAVINGTON ROAD POTTERNE DEVIZES SN10 5QU ENGLAND
- 3 -
Sika Properties Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
17,951
35,903
Current assets
Cash at bank and in hand
(2,493)
(2,221)
Creditors: amounts falling due within one year
5
(119,018)
(118,627)
Net current liabilities
(121,511)
(120,848)
Net liabilities
(103,560)
(84,945)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(103,561)
(84,946)
Shareholders' funds
(103,560)
(84,945)
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 director acknowledges her 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 27 April 2026 and were signed on its behalf by
Miss L Zarpanely Director Company Registration No. 09127767
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Sika Properties Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Sika Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 09127767. The registered office is CADLEY FARMHOUSE LAVINGTON ROAD, POTTERNE, DEVIZES, SN10 5QU, 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.
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:
Fixtures & fittings
10% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
179,519
1,249
180,768
At 31 July 2025
179,519
1,249
180,768
Depreciation
At 1 August 2024
143,616
1,249
144,865
Charge for the year
17,952
-
17,952
At 31 July 2025
161,568
1,249
162,817
Net book value
At 31 July 2025
17,951
-
17,951
At 31 July 2024
35,903
-
35,903
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
119,018
118,627
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Sika Properties Limited Notes to the Accounts for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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