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Company Registration No. 15092365 (England and Wales)
Sohlan Real Estate Ltd Unaudited accounts for the year ended 31 August 2025
Sohlan Real Estate Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sohlan Real Estate Ltd Company Information for the year ended 31 August 2025
Director
Suleman Iqbal
Company Number
15092365 (England and Wales)
Registered Office
76 Granville Road London London E17 9BT England
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Sohlan Real Estate Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
124,371
15,551
Cash at bank and in hand
45,861
35,079
170,232
50,630
Creditors: amounts falling due within one year
5
(173,599)
(49,594)
Net current (liabilities)/assets
(3,367)
1,036
Net (liabilities)/assets
(3,367)
1,036
Capital and reserves
Profit and loss account
(3,367)
1,036
Shareholders' funds
(3,367)
1,036
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 21 May 2026 and were signed on its behalf by
Suleman Iqbal Director Company Registration No. 15092365
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Sohlan Real Estate Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Sohlan Real Estate Ltd is a private company, limited by shares, registered in England and Wales, registration number 15092365. The registered office is 76 Granville Road, London, London, E17 9BT, 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
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
123,471
9,666
Other debtors
-
5,885
123,471
15,551
Amounts falling due after more than one year
Other debtors
900
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
668
Taxes and social security
-
243
Other creditors
164,183
59,667
Loans from directors
8,216
(10,984)
Accruals
1,200
-
173,599
49,594
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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