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Company Registration No. 11798267 (England and Wales)
So Tsang Properties Ltd Unaudited accounts for the year ended 31 December 2025
So Tsang Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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So Tsang Properties Ltd Company Information for the year ended 31 December 2025
Directors
David Chung-Keung So Andrew Yip Tung Tsang
Company Number
11798267 (England and Wales)
Registered Office
68 Carlton Road Nottingham Nottinghamshire NG3 2AP England
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So Tsang Properties Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
2,158,460 
1,934,275 
Current assets
Debtors
5
- 
188 
Cash at bank and in hand
53,805 
6,634 
53,805 
6,822 
Creditors: amounts falling due within one year
6
(1,661,259)
(1,323,103)
Net current liabilities
(1,607,454)
(1,316,281)
Total assets less current liabilities
551,006 
617,994 
Creditors: amounts falling due after more than one year
7
(145,000)
(275,013)
Net assets
406,006 
342,981 
Capital and reserves
Called up share capital
4 
4 
Revaluation reserve
418,000 
349,725 
Profit and loss account
(11,998)
(6,748)
Shareholders' funds
406,006 
342,981 
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
Andrew Yip Tung Tsang Director Company Registration No. 11798267
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So Tsang Properties Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
So Tsang Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 11798267. The registered office is 68 Carlton Road, Nottingham, Nottinghamshire, NG3 2AP, 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
Investment property
2025 
£ 
Fair value at 1 January 2025
1,934,275 
Additions
155,910 
Net gain from fair value adjustments
68,275 
At 31 December 2025
2,158,460 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
188 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,515,859 
1,146,974 
Taxes and social security
- 
609 
Loans from directors
145,040 
175,000 
Accruals
360 
520 
1,661,259 
1,323,103 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
145,000 
275,013 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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