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Registered number: 05140181 SQUARE FEET PROPERTIES LTD UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MAY 2025
SQUARE FEET PROPERTIES LTD REGISTERED NUMBER: 05140181 BALANCE SHEET AS AT 31 MAY 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Investments | 3 |  | 50,000 |  | 50,000
|  |  | 50,000 |  | 50,000
Current assets |  |  |  |  |
Cash at bank and in hand | 4 | 22,260 |  | 22,260 |
|  | 22,260 |  | 22,260 |
Creditors: amounts falling due within one year | 5 | (67,114) |  | (67,114) |
Net current liabilities |  |  | (44,854) |  | (44,854)
Total assets less current liabilities |  |  | 5,146 |  | 5,146
Creditors: amounts falling due after more than one year |  |  | (20,000) |  | (20,000)
Net liabilities |  |  | (14,854) |  | (14,854)
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 10 |  | 10
Profit and loss account |  |  | (14,864) |  | (14,864)
|  |  | (14,854) |  | (14,854)
For the year ended 31 May 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 June 2026. Page 1
SQUARE FEET PROPERTIES LTD REGISTERED NUMBER: 05140181 BALANCE SHEET (CONTINUED) AS AT 31 MAY 2025
Arshad Hussain
Director
The notes on pages 3 to 4 form part of these financial statements. Page 2
SQUARE FEET PROPERTIES LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025
1. | General information
Square Feet Properties Ltd is a company domiciled in England & Wales, registration number 05140181. The registered office is 6a Back Grantley Street, Wakefield, WF1 4LG. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
| 2.2 | Valuation of investments
Investments in subsidiaries are measured at cost less accumulated impairment. Investments in unlisted Company shares, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the Profit and loss account for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment. Investments in listed company shares are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in profit or loss for the period.
| 2.3 | Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
| 2.4 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3. | Fixed asset investments
|  | Other fixed asset investments
|  | £
| Cost or valuation |
| At 1 June 2024 | 50,000
| At 31 May 2025 | 50,000
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SQUARE FEET PROPERTIES LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025
4. | Cash and cash equivalents
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Cash at bank and in hand | 22,260 | 22,260
|  | 22,260 | 22,260
5. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other taxation and social security | 618 | 618
| Other creditors | 63,990 | 63,990
| Accruals and deferred income | 2,506 | 2,506
|  | 67,114 | 67,114
6. | Creditors: Amounts falling due after more than one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other creditors | 20,000 | 20,000
|  | 20,000 | 20,000
7. | Related party transactions
| At the balance sheet date the company owes £10,000 (2024: £10,000) to Crown Estate Agents Ltd and £10,000 (2024: £10,000) to Castle Dwellings Ltd. The director Mr Arshad Hussain is also a director of these other companies. The amounts are included in creditors due after more than one year.
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