SENIOR PROPERTY ASSOCIATES LIMITED

Registered Number
11369851
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2026

Company Information
for the year from 1 June 2025 to 31 May 2026


Director	HARVEY, James Edward Bradshaw


Registered Number	11369851 (England and Wales)

SENIOR PROPERTY ASSOCIATES LIMITED

Balance Sheet as at
31 May 2026

	Notes	2026		2025
		£	£	£	£
Current assets
Debtors	3	3,960		23,293
Cash at bank and on hand		2,646		77
		6,606		23,370
Creditors amounts falling due within one year	4	(12,292)		(22,363)
Net current assets (liabilities)			(5,686)		1,007
Total assets less current liabilities			(5,686)		1,007
Net assets			(5,686)		1,007
Capital and reserves
Called up share capital			1		1
Profit and loss account			(5,687)		1,006
Shareholders' funds			(5,686)		1,007

The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 15 August 2026, and are signed on its behalf by:

HARVEY, James Edward Bradshaw
Director
Registered Company No. 11369851

SENIOR PROPERTY ASSOCIATES LIMITED

Notes to the Financial Statements
for the year ended 31 May 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Turnover policy
	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.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	1		1

3.	Debtors: amounts due within one year

	2026	2025
	£	£
Trade debtors / trade receivables	3,960	18,000
Other debtors	-	5,293
Total	3,960	23,293

4.	Creditors: amounts due within one year

	2026	2025
	£	£
Taxation and social security	9,109	22,363
Other creditors	3,183	-
Total	12,292	22,363

5.	Related party transactions
	At the year end, the amount owed by the company to the director was £3,183. (As at 31 May 2025: £5,293 was owed by the director to the company which was repaid in full on 2 June 2025).