Micro-entity Accounts - S41 PROPERTY LIMITED

Registered Number 13838378

S41 PROPERTY LIMITED

Micro-entity Accounts

31 January 2026

S41 PROPERTY LIMITED Registered Number 13838378

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	179,399	91,566
Current Assets	212,034	102,984
Creditors: amounts falling due within one year	(10,223)	(6,787)
Net current assets (liabilities)	201,811	96,197
Total assets less current liabilities	381,210	187,763
Creditors: amounts falling due after more than one year	(4,300)	(2,312)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	376,910	185,451
Capital and reserves	376,910	185,451

For the year ending 31 January 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 July 2026

And signed on their behalf by:
Don bala, Director