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Registered number: 12727718
Serf Properties (South Norwood) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Careane Wallace
Serf Properties (South Norwood) Limited
Contents
Contents

| Page
--- | ---
Accountants' Report | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—5

Page 1
Serf Properties (South Norwood) Limited
Accountants' Report
For The Year Ended 31 July 2025
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Serf Properties (South Norwood) Limited for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Serf Properties (South Norwood) Limited for the year ended 31 July 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Serf Properties (South Norwood) Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Serf Properties (South Norwood) Limited and state those matters that we have agreed to state to the director of Serf Properties (South Norwood) Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Serf Properties (South Norwood) Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Serf Properties (South Norwood) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Serf Properties (South Norwood) Limited . You consider that Serf Properties (South Norwood) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Serf Properties (South Norwood) Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

16/06/2026

Careane Wallace
Grass & Holm
Bromley Old Town Hall
30 Tweedy Road
Bromley
BR1 3FE
Page 1
Page 2
Serf Properties (South Norwood) Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 12727718

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 462,587 |  | 467,746
|  |  | 462,587 |  | 467,746
CURRENT ASSETS
Debtors | 5 | 2 |  | - |
Cash at bank and in hand |  | 657 |  | 259 |
|  | 659 |  | 259 |
Creditors: Amounts Falling Due Within One Year | 6 | (127,355 ) |  | (121,979 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (126,696 ) |  | (121,720 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 335,891 |  | 346,026
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (373,049 ) |  | (373,038 )
NET LIABILITIES |  |  | (37,158 ) |  | (27,012 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 8 |  | 1
Profit and Loss Account |  |  | (37,166 ) |  | (27,013 )
SHAREHOLDERS' FUNDS |  |  | (37,158) |  | (27,012)

Page 2
Page 3
Serf Properties (South Norwood) Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Ms Sonya Karafistan Director
16/06/2026

The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Serf Properties (South Norwood) Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Serf Properties (South Norwood) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12727718 . The registered office is Office 2.16 Bromley Old Town Hall, 30 Tweedy Road, Bromley, England, BR1 3FE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | Not Depreciated
Fixtures & Fittings | 25% Straight Line
Computer Equipment | 33.33% Straight Line

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Fixtures & Fittings | Computer Equipment | Total
| £ | £ | £ | £
Cost
As at 1 August 2024 | 459,102 | 13,940 | 5,022 | 478,064
As at 31 July 2025 | 459,102 | 13,940 | 5,022 | 478,064
Depreciation
As at 1 August 2024 | - | 6,970 | 3,348 | 10,318
Provided during the period | - | 3,485 | 1,674 | 5,159
As at 31 July 2025 | - | 10,455 | 5,022 | 15,477

...CONTINUED
Page 4
Page 5
Serf Properties (South Norwood) Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025

Net Book Value
As at 31 July 2025 | 459,102 | 3,485 | - | 462,587
As at 1 August 2024 | 459,102 | 6,970 | 1,674 | 467,746

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 2 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1
Amounts owed to group undertakings | 4,031 |  | -
Other creditors | 123,324 |  | 121,978
| 127,355 |  | 121,979

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 373,049 |  | 373,038

Of the creditors falling due after more than one year the following amounts are due after more than five years.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 373,049 |  | 373,038

8. Secured Creditors
Of the creditors the following amounts are secured on the Freehold property held in the company.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 373,049 |  | 373,038

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 2 |  | -
Called Up Share Capital has been paid up | 6 |  | 1
Amount of Allotted, Called Up Share Capital | 8 |  | 1

Page 5