Sohail Properties Limited

Registered number: 12974432

	2025	2024
	£	£
Fixed assets	1,540	334

Current assets	15,815	14,588
Creditors: Amounts Falling Due Within One Year	(12,044 )	(7,977 )

NET CURRENT ASSETS	3,771	6,611

TOTAL ASSETS LESS CURRENT LIABILITIES	5,311	6,945

Accruals and deferred income	(1,525 )	(690 )

NET ASSETS	3,786	6,255

CAPITAL AND RESERVES	3,786	6,255

Notes

1. General Information

Sohail Properties Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number 12974432 . The registered office is 10 -11 Market Street, Rhyl, LL18 1RL.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2025	2024
	£	£
Mr Sohaib Sohail	10,000	-

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 Sohaib Sohail

Director

27/07/2026