6 January 2025 false No description of principal activity Taxfiler 2024.6 16165987business:PrivateLimitedCompanyLtd2025-01-062026-01-31 161659872025-01-05 161659872025-01-062026-01-31 16165987business:AuditExemptWithAccountantsReport2025-01-062026-01-31 16165987business:FilletedAccounts2025-01-062026-01-31 161659872026-01-31 16165987business:Director12025-01-062026-01-31 16165987business:RegisteredOffice2025-01-062026-01-31 16165987core:WithinOneYear2026-01-31 16165987core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 16165987core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16165987core:PreviouslyStatedAmount2026-01-31 16165987business:SmallEntities2025-01-062026-01-31 16165987countries:EnglandWales2025-01-062026-01-31 16165987business:OrdinaryShareClass12025-01-062026-01-31 16165987business:Director112025-01-062026-01-31 16165987business:Director112025-01-05 16165987business:Director112026-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 16165987 (England and Wales)
Sez Property Management Ltd Unaudited accounts for the period from 6 January 2025 to 31 January 2026
Sez Property Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sez Property Management Ltd Company Information for the period from 6 January 2025 to 31 January 2026
Director
Sezgin SAVAS
Company Number
16165987 (England and Wales)
Registered Office
78 Hermitage Road Hitchin Hertfordshire SG5 1DB England
Accountants
DNG Associates 214 Baker Street Enfield EN1 3JY
- 3 -
Sez Property Management Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Current assets
Debtors
4
53,288 
Cash at bank and in hand
459 
53,747 
Creditors: amounts falling due within one year
5
(32,349)
Net current assets
21,398 
Net assets
21,398 
Capital and reserves
Called up share capital
6
100 
Profit and loss account
21,298 
Shareholders' funds
21,398 
For the period ending 31 January 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 3 September 2026 and were signed on its behalf by
Sezgin SAVAS Director Company Registration No. 16165987
- 4 -
Sez Property Management Ltd Notes to the Accounts for the period from 6 January 2025 to 31 January 2026
1
Statutory information
Sez Property Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 16165987. The registered office is 78 Hermitage Road, Hitchin, Hertfordshire, SG5 1DB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2026 
£ 
Amounts falling due within one year
Accrued income and prepayments
53,288 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
4,996 
Other creditors
18,700 
Loans from directors
8,253 
Accruals
400 
32,349 
6
Share capital
2026 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
- 5 -
Sez Property Management Ltd Notes to the Accounts for the period from 6 January 2025 to 31 January 2026
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Sezgin SAVAS
Directors Loan Account
- 
- 
8,253 
(8,253)
- 
- 
8,253 
(8,253)
There are no terms as to interest or repayment in respect of this balance.
8
Average number of employees
During the period the average number of employees was 0.
- 6 -