9 December 2024 false No description of principal activity Taxfiler 2024.6 16123865business:PrivateLimitedCompanyLtd2024-12-092025-12-31 161238652024-12-08 161238652024-12-092025-12-31 16123865business:AuditExempt-NoAccountantsReport2024-12-092025-12-31 16123865business:FilletedAccounts2024-12-092025-12-31 161238652025-12-31 16123865business:Director12024-12-092025-12-31 16123865business:RegisteredOffice2024-12-092025-12-31 16123865core:WithinOneYear2025-12-31 16123865core:AfterOneYear2025-12-31 16123865core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 16123865core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 16123865core:PreviouslyStatedAmount2025-12-31 16123865business:SmallEntities2024-12-092025-12-31 16123865countries:EnglandWales2024-12-092025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16123865 (England and Wales)
Sarra Properties Ltd Unaudited accounts for the period from 9 December 2024 to 31 December 2025
Sarra Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sarra Properties Ltd Company Information for the period from 9 December 2024 to 31 December 2025
Director
Saravanakumar Vedappan
Company Number
16123865 (England and Wales)
Registered Office
5 Haw Wood Drive Bristol BS10 7GJ United Kingdom
Accountants
LN Accountants Limited LN Accountants Limited 11 Shubb Leaze Bristol BS16 1WX
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Sarra Properties Ltd Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Investment property
4
763,450 
Creditors: amounts falling due within one year
5
(228,809)
Net current liabilities
(228,809)
Total assets less current liabilities
534,641 
Creditors: amounts falling due after more than one year
6
(533,605)
Net assets
1,036 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,035 
Shareholders' funds
1,036 
For the period ending 31 December 2025 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 9 September 2026 and were signed on its behalf by
Saravanakumar Vedappan Director Company Registration No. 16123865
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Sarra Properties Ltd Notes to the Accounts for the period from 9 December 2024 to 31 December 2025
1
Statutory information
Sarra Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 16123865. The registered office is 5 Haw Wood Drive, Bristol, BS10 7GJ, United Kingdom.
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.
4
Investment property
2025 
£ 
Additions
763,450 
At 31 December 2025
763,450 
5
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
29 
Taxes and social security
243 
Loans from directors
228,537 
228,809 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Other creditors
533,605 
7
Average number of employees
During the period the average number of employees was 0.
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