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
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
Sn Estates Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
13,214
12,318
Investment property
304,895
-
Cash at bank and in hand
96,525
264,442
Creditors: amounts falling due within one year
(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
(417,467)
(305,848)
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
Sn Estates Ltd
Notes to the Accounts
for the year ended 31 October 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 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.
Sn Estates Ltd
Notes to the Accounts
for the year ended 31 October 2025
4
Tangible fixed assets
Fixtures & fittings
At 31 October 2025
304,895
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
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).