Company Registration No. 15756634 (England and Wales)
Sa Properties Management Ltd
Unaudited accounts
for the period from 2 June 2024 to 30 June 2025
Sa Properties Management Ltd
Unaudited accounts
Contents
Sa Properties Management Ltd
Company Information
for the period from 2 June 2024 to 30 June 2025
Company Number
15756634 (England and Wales)
Registered Office
38 Southend Road
London
London
E6 2AA
England
Sa Properties Management Ltd
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
4,675
Total assets less current liabilities
20,933
Creditors: amounts falling due after more than one year
(10,000)
Capital contribution reserve
4,511
Profit and loss account
6,422
Shareholders' funds
10,933
For the period ending 30 June 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 30 May 2026 and were signed on its behalf by
Muhammad Israr
Director
Company Registration No. 15756634
Sa Properties Management Ltd
Notes to the Accounts
for the period from 2 June 2024 to 30 June 2025
Sa Properties Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 15756634. The registered office is 38 Southend Road, London, London, E6 2AA, England.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
Depreiated Over their useful life of 5 years
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Tangible fixed assets
Plant & machinery
Charge for the period
1,564
Sa Properties Management Ltd
Notes to the Accounts
for the period from 2 June 2024 to 30 June 2025
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Creditors: amounts falling due after more than one year
2025
Loans from directors
10,000
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Average number of employees
During the period the average number of employees was 2.