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Company Registration No. 13057881 (England and Wales)
S & U PROPERTY LIMITED Unaudited accounts for the year ended 31 December 2025
S & U PROPERTY LIMITED Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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S & U PROPERTY LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
231,750 
231,750 
Current assets
Cash at bank and in hand
6,273 
15,177 
Creditors: amounts falling due within one year
5
(88,117)
(102,092)
Net current liabilities
(81,844)
(86,915)
Total assets less current liabilities
149,906 
144,835 
Creditors: amounts falling due after more than one year
6
(168,800)
(168,800)
Net liabilities
(18,894)
(23,965)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(18,994)
(24,065)
Shareholders' funds
(18,894)
(23,965)
For the year 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 directors acknowledge their 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 of Directors and authorised for issue on 16 September 2026 and were signed on its behalf by
Uttam Dey Director Company Registration No. 13057881
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S & U PROPERTY LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
S & U PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13057881. The registered office is UNIT 8 LITTLE BRAXTED HALL, LITTLE BRAXTED LANE, WITHAM, CM8 3EU, 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 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.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2025
231,750 
At 31 December 2025
231,750 
Depreciation
At 31 December 2025
- 
Net book value
At 31 December 2025
231,750 
At 31 December 2024
231,750 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
87,733 
101,758 
Accruals
384 
334 
88,117 
102,092 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
168,800 
168,800 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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