Sowerby Properties Limited

Registered number: 09280721

	2025	2024
	£	£

Current assets	65,003	72,268
Prepayments and accrued income	1,356	2,147
Creditors: Amounts Falling Due Within One Year	(28,597 )	(35,311 )

NET CURRENT ASSETS	37,762	39,104

TOTAL ASSETS LESS CURRENT LIABILITIES	37,762	39,104

Accruals and deferred income	(2,236 )	(2,251 )

NET ASSETS	35,526	36,853

CAPITAL AND RESERVES	35,526	36,853

Notes

1. General Information

Sowerby Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09280721 . The registered office is Flat 3, 21 Richford Street, London, W6 7HJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within the year end debtors balance is an amount due to the company from Mr Sowerby of £61,326 (2024: £63,704). Throughout the year, total withdrawal of funds amounted to £99,095 (2024: 127,488), with total deposits of £101,473 (2024: £98,281). The outstanding balance is unsecured, repayable on demand and subject to interest at HMRC’s official interest rate.

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr D Sowerby	63,704	99,095	101,473	-	61,326

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr D Sowerby

Director

12/06/2026