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Company Registration No. 15723233 (England and Wales)
Ssgm Properties Limited Unaudited accounts for the period from 15 May 2024 to 31 May 2025
Ssgm Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ssgm Properties Limited Company Information for the period from 15 May 2024 to 31 May 2025
Director
Salar Mansur
Company Number
15723233 (England and Wales)
Registered Office
1 Seaford Close Coventry West Midlands CV6 6LE England
Accountants
Accountae Ltd 3 The Quadrant Warwick Road Coventry CV1 2DY
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Ssgm Properties Limited Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Tangible assets
4
479,891
Current assets
Cash at bank and in hand
57
Creditors: amounts falling due within one year
5
(6,940)
Net current liabilities
(6,883)
Net assets
473,008
Capital and reserves
Capital contribution reserve
479,888
Profit and loss account
(6,880)
Shareholders' funds
473,008
For the period ending 31 May 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 30 June 2026 and were signed on its behalf by
Salar Mansur Director Company Registration No. 15723233
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Ssgm Properties Limited Notes to the Accounts for the period from 15 May 2024 to 31 May 2025
1
Statutory information
Ssgm Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 15723233. The registered office is 1 Seaford Close, Coventry, West Midlands, CV6 6LE, 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 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.
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: 200 years
Land & buildings
House
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 15 May 2024
479,891
At 31 May 2025
479,891
Depreciation
At 31 May 2025
-
Net book value
At 31 May 2025
479,891
5
Creditors: amounts falling due within one year
2025
£
Accruals
6,940
6
Average number of employees
During the period the average number of employees was 0.
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