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Registration number: 10475277

Sicol Properties Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2025

 

Sicol Properties Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

Sicol Properties Ltd

Company Information

Directors

Mr Simon Lundie

Mr Colin Hurst

Registered office

98 Brockley Rise
London
SE23 1LN

Accountants

Aims Accountants 84Crantock Road
London
SE6 2QP

 

Sicol Properties Ltd

Directors' Report for the Year Ended 30 November 2025

The directors present their report and the financial statements for the year ended 30 November 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Simon Lundie

Mr Colin Hurst

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 24 August 2026 and signed on its behalf by:
 

.........................................
Mr Colin Hurst
Director

 

Sicol Properties Ltd

(Registration number: 10475277)
Balance Sheet as at 30 November 2025

2025
£

2024
£

Fixed assets

91,745

94,213

Current assets

115,436

116,018

Creditors: Amounts falling due within one year

1

1

Net current assets

115,437

116,019

 

207,182

210,232

Capital and reserves

207,182

210,232

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
98 Brockley Rise
London
SE23 1LN

These financial statements were authorised for issue by the Board on 24 August 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 November 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 August 2026 and signed on its behalf by:
 

.........................................
Mr Simon Lundie
Director