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Company Registration No. 15880038 (England and Wales)
Sez Apartments 1 Limited Unaudited accounts for the period from 6 August 2024 to 31 August 2025
Sez Apartments 1 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sez Apartments 1 Limited Company Information for the period from 6 August 2024 to 31 August 2025
Director
Shanaz AHMED
Company Number
15880038 (England and Wales)
Registered Office
1 Aylesham Court Huntington York North Yorkshire YO32 9YX England
Accountants
SMARTBOOK ACCOUNTANCY LIMITED G-13, Barking Enterprise Centre 50, Wakering Road, Barking London London IG11 8GN
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Sez Apartments 1 Limited Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
450,000
Current assets
Cash at bank and in hand
1
Creditors: amounts falling due within one year
5
(157,500)
Net current liabilities
(157,499)
Total assets less current liabilities
292,501
Creditors: amounts falling due after more than one year
6
(292,500)
Net assets
1
Capital and reserves
Called up share capital
1
Shareholders' funds
1
For the period ending 31 August 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 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 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 June 2026 and were signed on its behalf by
Shanaz AHMED Director Company Registration No. 15880038
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Sez Apartments 1 Limited Notes to the Accounts for the period from 6 August 2024 to 31 August 2025
1
Statutory information
Sez Apartments 1 Limited is a private company, limited by shares, registered in England and Wales, registration number 15880038. The registered office is 1 Aylesham Court, Huntington, York, North Yorkshire, YO32 9YX, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 6 August 2024
-
Additions
450,000
At 31 August 2025
450,000
Depreciation
At 31 August 2025
-
Net book value
At 31 August 2025
450,000
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
157,500
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
292,500
7
Average number of employees
During the period the average number of employees was 0.
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