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Company Registration No. 13686661 (England and Wales)
Sn Estates Ltd Unaudited accounts for the year ended 31 October 2025
Sn Estates Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sn Estates Ltd Company Information for the year ended 31 October 2025
Director
Sukdave Singh Sidhu
Company Number
13686661 (England and Wales)
Registered Office
16 Wimborne Road Wolverhampton West Midlands WV10 0NS England
Accountants
William Klien Accountants 20-22 Wenlock Road London N1 7GU
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Sn Estates Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
13,214
12,318
Investment property
5
304,895
-
318,109
12,318
Current assets
Debtors
6
97,894
97,894
Cash at bank and in hand
96,525
264,442
194,419
362,336
Creditors: amounts falling due within one year
7
(85,277)
(60,277)
Net current assets
109,142
302,059
Total assets less current liabilities
427,251
314,377
Creditors: amounts falling due after more than one year
8
(417,467)
(305,848)
Net assets
9,784
8,529
Capital and reserves
Called up share capital
100
100
Profit and loss account
9,684
8,429
Shareholders' funds
9,784
8,529
For the year ending 31 October 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 12 June 2026 and were signed on its behalf by
Sukdave Singh Sidhu Director Company Registration No. 13686661
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Sn Estates Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Sn Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 13686661. The registered office is 16 Wimborne Road, Wolverhampton, West Midlands, WV10 0NS, 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 remained unchanged from the previous year, and also 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:
Fixtures & fittings
10% reducing balance
Investment property
Investment property is 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 property is sold.
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Sn Estates Ltd Notes to the Accounts for the year ended 31 October 2025
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 November 2024
13,153
Additions
2,128
At 31 October 2025
15,281
Depreciation
At 1 November 2024
835
Charge for the year
1,232
At 31 October 2025
2,067
Net book value
At 31 October 2025
13,214
At 31 October 2024
12,318
5
Investment property
2025
£
Additions
304,895
At 31 October 2025
304,895
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
97,894
97,894
7
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
84,677
59,677
Accruals
600
600
85,277
60,277
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
417,467
305,848
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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