So & Rs Properties Ltd Filleted Accounts Cover
So & Rs Properties Ltd
Company No. 16318809
Unaudited Accounts
31 March 2026
So & Rs Properties Ltd Balance Sheet Registrar
at
31 March 2026
Company No.
16318809
2026
£
Fixed assets
211,468
Current assets
3,645
Creditors: Amounts falling due within one year
(72,216)
Net current assets
(68,571)
Total assets less current liabilities
142,897
Creditors: Amounts falling due after more than one year
(146,710)
Accruals and deferred income
(648)
(4,461)
Capital and reserves
(4,461)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
Number
The average monthly number of employees (including directors) during the period:
2
3
General information
So & Rs Properties Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
16318809
Its registered office is:
73 Covert Crescent
Radcliffe-On-Trent
Nottingham
England
NG12 2HN
For the period ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 April 2026 and signed on its behalf by:
S.A. O'Connor - Director
So & Rs Properties Ltd1631880931 March 202616 March 2025false17 April 2026BTCSoftware AP Solution 2025 12.3.0212.3.02The principal activity of the company during the period under review was Other letting and operating of own or leased real estate. 163188092025-03-162026-03-31163188092026-03-3116318809core:WithinOneYear2026-03-3116318809core:AfterOneYear2026-03-3116318809countries:UnitedKingdom2025-03-162026-03-3116318809bus:RegisteredOffice2025-03-162026-03-31163188092025-03-1616318809bus:Micro-entities2025-03-162026-03-3116318809bus:FullAccounts2025-03-162026-03-3116318809bus:AuditExempt-NoAccountantsReport2025-03-162026-03-3116318809bus:Director12025-03-162026-03-3116318809bus:PrivateLimitedCompanyLtd2025-03-162026-03-31iso4217:GBPxbrli:pure