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Company Registration No. 12305365 (England and Wales)
Sugarland Property Management Limited Unaudited accounts for the year ended 30 April 2026
Sugarland Property Management Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Investments
4
531,621
531,621
Current assets
Debtors
5
-
17,309
Cash at bank and in hand
11,527
13,900
11,527
31,209
Creditors: amounts falling due within one year
6
(373,222)
(405,864)
Net current liabilities
(361,695)
(374,655)
Total assets less current liabilities
169,926
156,966
Creditors: amounts falling due after more than one year
7
(141,350)
(141,350)
Net assets
28,576
15,616
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
28,476
15,516
Shareholders' funds
28,576
15,616
For the year ending 30 April 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 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 31 July 2026 and were signed on its behalf by
Mahomed Imtayas Director Company Registration No. 12305365
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Sugarland Property Management Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Sugarland Property Management Limited is a private company, limited by shares, registered in England and Wales, registration number 12305365. The registered office is 3 Upper Green, Wolverhampton, WV6 8QQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities applicable in the UK and Republic of Ireland. 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 remained unchanged from the previous year, and also 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, which is the functional currency of the entity.
Investments
Investment in shares within subsidiaries are initially measured at costs and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.
Consolidation
The company has taken advantage of the option not to prepare consolidated financial statement contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise of a small group
4
Investments
Subsidiary undertakings
£
Valuation at 1 May 2025
531,621
Valuation at 30 April 2026
531,621
5
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Amounts due from group undertakings etc.
-
17,309
6
Creditors: amounts falling due within one year
2026
2025
£
£
Amounts owed to group undertakings and other participating interests
265,376
241,803
Taxes and social security
3,040
3,160
Other creditors
85,900
85,900
Loans from directors
18,506
74,601
Accruals
400
400
373,222
405,864
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Sugarland Property Management Limited Notes to the Accounts for the year ended 30 April 2026
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
75,000
75,000
Loans from directors
66,350
66,350
141,350
141,350
8
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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