1 May 2025 false No description of principal activity Taxfiler 2024.6 08511571 business:PrivateLimitedCompanyLtd 2025-05-01 2026-03-31 08511571 2025-04-30 08511571 2025-05-01 2026-03-31 08511571 business:AuditExemptWithAccountantsReport 2025-05-01 2026-03-31 08511571 business:FilletedAccounts 2025-05-01 2026-03-31 08511571 2026-03-31 08511571 2025-04-30 08511571 core:WithinOneYear 2026-03-31 08511571 core:WithinOneYear 2025-04-30 08511571 countries:EnglandWales 2025-05-01 2026-03-31 08511571 2024-05-01 2025-04-30 08511571 business:Micro-entities 2025-05-01 2026-03-31 08511571 business:Director1 2025-05-01 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08511571 (England and Wales)
S & N Property South West Ltd Unaudited accounts for the period from 1 May 2025 to 31 March 2026
S & N Property South West Ltd Annual report and unaudited accounts for the period from 1 May 2025 to 31 March 2026
CONTENTS
PAGE
Statement of financial position
3
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S & N Property South West Ltd Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
94,683
89,155
Current assets
87,002
59,845
Prepayments and accrued income
1,636
599
Creditors: amounts falling due within one year
(58,812)
(43,690)
Net current assets
29,826
16,754
Total assets less current liabilities
124,509
105,909
Accruals and deferred income
(1,725)
(1,750)
Net assets
122,784
104,159
Capital and reserves
122,784
104,159
NOTES TO THE ACCOUNTS
1 Statutory information
S & N Property South West Ltd is a private company, limited by shares, registered in England and Wales, registration number 08511571.
2 Average number of employees
During the period the average number of employees was 2 (2025: 2).
For the period ending 31 March 2026 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 July 2026
S J E Noad Director Company Registration No. 08511571
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