Company Registration No. 15152534 (England and Wales)
Sonnells Property Limited
Unaudited accounts
for the year ended 30 September 2025
Sonnells Property Limited
Statement of financial position
as at 30 September 2025
Investment property
183,819
103,819
Cash at bank and in hand
(501)
21,620
Creditors: amounts falling due within one year
(32,535)
(40,444)
Net current liabilities
(33,036)
(18,324)
Total assets less current liabilities
150,783
85,495
Creditors: amounts falling due after more than one year
(143,133)
(60,000)
Called up share capital
1
1
Profit and loss account
7,649
25,494
Shareholders' funds
7,650
25,495
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 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 9 June 2026 and were signed on its behalf by
Gary Moore
Director
Company Registration No. 15152534
Sonnells Property Limited
Notes to the Accounts
for the year ended 30 September 2025
Sonnells Property Limited is a private company, limited by shares, registered in England and Wales, registration number 15152534. The registered office is Sopers House, Sopers Road, Cuffley, EN6 4RY, United Kingdom.
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.
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.
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.
Investment properties are included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the properties are sold.
Turnover represents rents receivable. Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business.
Fair value at 1 October 2024
103,819
At 30 September 2025
183,819
In the opinion of the directors, the investment properties are valued in the financial statements at their open market value as at 30 September 2025.
Amounts falling due within one year
Sonnells Property Limited
Notes to the Accounts
for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
225
32,638
Taxes and social security
-
5,996
Other creditors
1,200
1,200
Loans from directors
31,110
610
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).