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Company Registration No. 15200267 (England and Wales)
So Chan Properties Ltd Unaudited accounts for the year ended 31 October 2025
So Chan Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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So Chan Properties Ltd Company Information for the year ended 31 October 2025
Directors
Collon Christopher Chan David So
Company Number
15200267 (England and Wales)
Registered Office
68a Carlton Road Nottingham NG3 2AP England
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So Chan Properties Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
421,122
254,883
Current assets
Cash at bank and in hand
11,560
20,140
Creditors: amounts falling due within one year
5
(960)
(959)
Net current assets
10,600
19,181
Total assets less current liabilities
431,722
274,064
Creditors: amounts falling due after more than one year
6
(444,615)
(277,813)
Net liabilities
(12,893)
(3,749)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(12,895)
(3,751)
Shareholders' funds
(12,893)
(3,749)
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 directors acknowledge their 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 of Directors and authorised for issue on 8 July 2026 and were signed on its behalf by
David So Director Company Registration No. 15200267
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So Chan Properties Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
So Chan Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15200267. The registered office is 68a Carlton Road, Nottingham, NG3 2AP, 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.
4
Investment property
2025
£
Fair value at 1 November 2024
254,883
Additions
166,239
At 31 October 2025
421,122
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
540
539
Accruals
420
420
960
959
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
196,527
183,725
Loans from directors
248,088
94,088
444,615
277,813
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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