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07781757false holding of investment properties.2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/cd:Director12024-10-012025-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-10-012025-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-10-012025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FRS1022024-10-012025-09-30http://www.companieshouse.gov.uk/2025-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-10-012025-09-30iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 07781757






Sekhon Property Ltd


UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025
























Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025





DIRECTORS
Manjit Singh Sekhon


REGISTERED OFFICE
50 Parkwood Road
Isleworth
Miiddlesex
TW7 5HA


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07781757



ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THEYEARENDED30 SEPTEMBER 2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30 September 2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		950,000		950,000

CURRENT ASSETS
Cash at bank and in hand		23,149		21,348
		23,149		21,348
CREDITORS: Amounts falling due within one year	4	192,748		200,339
NET CURRENT LIABILITIES			(169,599)		(178,991)
TOTAL ASSETS LESS CURRENT LIABILITIES			780,401		771,009


CREDITORS: Amounts falling due after more than one year	5		97,640		131,159


PROVISIONS FOR LIABILITIES AND CHARGES	6		84,949		84,949

NET ASSETS			597,812		554,901

CAPITAL AND RESERVES

Called up share capital	7		100		100
Revaluation reserve	1e,8		254,848		254,848
Profit and loss account			342,864		299,953
SHAREHOLDERS' FUNDS			597,812		554,901

For the year ending 30 September 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 1 June 2026 and signed on their behalf by



.............................
Manjit Singh Sekhon
Director




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Investment Properties
Investment properties are included in the financial statements at fair value. Gains and losses on remeasurement of fair value are recognised in the Statement of comprehensive income, within Other operating income.




1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.




1d. Turnover
Turnover represents the total value of rental income receivable during the year. The total turnover of the company for the year has been derived from this activity wholly undertaken in the UK.




1e. Revaluation Reserve
Net gains less related deferred tax on remeasurement of fair value of investment property at the year end, are included in a non-distributable reserve, Investment property revaluation reserve.




1f. Statutory Information
Sekhon Property Ltd is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 07781757 and registered office address is 50 Parkwood Road, Isleworth, Middlesex, TW7 5HA.




1g. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loan to related parties and investments.




3. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
At 1 October 2024	950,000	950,000
At 30 September 2025	950,000	950,000
The investment properties are stated at fair value at the balance sheet date.




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Taxation and social security	10,369	6,078
Directors current account	171,417	183,317
Bank Loan	6,100	6,100
Other creditors	3,326	3,326
Accruals	1,536	1,518
	192,748	200,339




5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans (secured) >1yr	97,640	131,159
	97,640	131,159




6. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	84,949	84,949
	84,949	84,949


Deferred tax relates to the increase in fair value of investment property.




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each	100	100
	100	100




8. REVALUATION RESERVE	2025	2024
	£	£
Revaluation reserve	254,848	254,848
	254,848	254,848