SOVEREIGN MILLENNIUM INVESTMENTS LIMITED

SOVEREIGN MILLENNIUM INVESTMENTS LIMITED
Contents Page
For the year ended 31 December 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Registered Number: 03558754 SOVEREIGN MILLENNIUM INVESTMENTS LIMITED
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	935,000	1,015,000
		935,000	1,015,000
Current assets
Cash at bank and in hand		13,348	18,465
Creditors: amount falling due within one year		(52,180)	(54,698)
Net current assets		(38,832)	(36,233)

Total assets less current liabilities		896,168	978,767
Creditors: amount falling due after more than one year		(282,931)	(380,662)
Net assets		613,237	598,105

Capital and reserves
Called up share capital		100	100
Revaluation Reserves		441,314	441,314
Profit and loss account		171,823	156,691
Shareholders' funds		613,237	598,105

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 26 August 2026 and were signed on its behalf by:

-------------------------------
Derek John EDWARDS
Director

1

SOVEREIGN MILLENNIUM INVESTMENTS LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 December 2025

General Information

SOVEREIGN MILLENNIUM INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03558754, registration address 7 Lime Avenue, Westergate, PO20 3UF.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of services supplied by the company,

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 01 January 2025	1,015,000	1,015,000
Additions	-	-
Disposals	(80,000)	(80,000)
At 31 December 2025	935,000	935,000
Depreciation
At 01 January 2025	-	-
Charge for year	-	-
On disposals	-	-
At 31 December 2025	-	-
Net book values
Closing balance as at 31 December 2025	935,000	935,000
Opening balance as at 01 January 2025	1,015,000	1,015,000

2

Registered Number: 03558754
England and Wales
Abridged Accounts

for the year ended 31 December 2025
for
SOVEREIGN MILLENNIUM INVESTMENTS LIMITED