S & A PROPERTIES (SOUTH WALES) LTD

Company Registration Number:
05485462 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

S & A PROPERTIES (SOUTH WALES) LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

S & A PROPERTIES (SOUTH WALES) LTD

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 2,041,797 2,055,192
Total fixed assets: 2,041,797 2,055,192
Current assets
Stocks: 175,000 200,000
Cash at bank and in hand: 323,674 63,920
Total current assets: 498,674 263,920
Creditors: amounts falling due within one year: 4 (196,666) (157,728)
Net current assets (liabilities): 302,008 106,192
Total assets less current liabilities: 2,343,805 2,161,384
Creditors: amounts falling due after more than one year: 5 (455,033) (450,312)
Total net assets (liabilities): 1,888,772 1,711,072
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,888,672 1,710,972
Shareholders funds: 1,888,772 1,711,072

The notes form part of these financial statements

S & A PROPERTIES (SOUTH WALES) LTD

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 May 2026
and signed on behalf of the board by:

Name: Suhail Maqsud AHMED
Status: Director

The notes form part of these financial statements

S & A PROPERTIES (SOUTH WALES) LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

S & A PROPERTIES (SOUTH WALES) LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 14 14

S & A PROPERTIES (SOUTH WALES) LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 2,240,147
At 31 August 2025 2,240,147
Depreciation
At 01 September 2024 184,955
Charge for year 13,395
At 31 August 2025 198,350
Net book value
At 31 August 2025 2,041,797
At 31 August 2024 2,055,192

S & A PROPERTIES (SOUTH WALES) LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Creditors: amounts falling due within one year note

Trade Creditors £67,000 Corporation Tax £59,923 Social security and other taxes £28,433 Other Creditors £41,310

S & A PROPERTIES (SOUTH WALES) LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Creditors: amounts falling due after more than one year note

Bank loans and overdrafts £445,147 Other creditors £9,886