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Registered number: 15783347
Sendav Estates Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2026
Brindley Goldstein Limited
103 High Street
Waltham Cross
EN8 7AN
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15783347
30 June 2026 30 June 2025
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 1,086,974 600,483
1,086,974 600,483
CURRENT ASSETS
Cash at bank and in hand 260,291 10,667
260,291 10,667
Creditors: Amounts Falling Due Within One Year 5 (469,242 ) (152,042 )
NET CURRENT ASSETS (LIABILITIES) (208,951 ) (141,375 )
TOTAL ASSETS LESS CURRENT LIABILITIES 878,023 459,108
Creditors: Amounts Falling Due After More Than One Year 6 (939,975 ) (482,665 )
NET LIABILITIES (61,952 ) (23,557 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (61,953 ) (23,558 )
SHAREHOLDERS' FUNDS (61,952) (23,557)
Page 1
Page 2
For the year ending 30 June 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Zalman Fleischman
Director
27th July 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Sendav Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15783347 . The registered office is Flat 40 , Cedra Court, Cazenove Road, London, N16 6AT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Investment Property
30 June 2026
£
Fair Value
As at 1 July 2025 600,483
Additions 486,491
As at 30 June 2026 1,086,974
5. Creditors: Amounts Falling Due Within One Year
30 June 2026 30 June 2025
£ £
Net wages 4,000 2,000
Other creditors (1) 12,350 -
Accruals and deferred income 1,200 600
Director's loan account 451,692 149,442
469,242 152,042
Page 3
Page 4
6. Creditors: Amounts Falling Due After More Than One Year
30 June 2026 30 June 2025
£ £
Other loans 939,975 482,665
7. Loans
An analysis of the maturity of loans is given below:
30 June 2026 30 June 2025
£ £
Amounts falling due between one and five years:
Other loans 939,975 482,665
8. Share Capital
30 June 2026 30 June 2025
£ £
Allotted, Called up and fully paid 1 1
9. Related Party Disclosures
The company was under the control of Mr Zalman Fleischman throughout the current period.  Mr Fleischman is personally interested in 100% of the company's issued share capital.
Page 4