S&B Reet Properties Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 16181295

		2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		191,920

			191,920
CURRENT ASSETS
Cash at bank and in hand		225

		225
Creditors: Amounts Falling Due Within One Year	5	(60,870 )

NET CURRENT ASSETS (LIABILITIES)			(60,645 )

TOTAL ASSETS LESS CURRENT LIABILITIES			131,275

Creditors: Amounts Falling Due After More Than One Year	6		(133,500 )

NET LIABILITIES			(2,225 )

CAPITAL AND RESERVES
Called up share capital	7		100
Profit and Loss Account			(2,325 )

SHAREHOLDERS' FUNDS			(2,225)

Page 1

Page 2

S&B Reet Properties Limited

Balance Sheet (continued)

As At 31 January 2026

For the year 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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jagtar Singh

Director

20/10/2026

The notes on page 3 form part of these financial statements.

1. General Information

S&B Reet Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16181295 . The registered office is 30 Middle Street, Southampton, SO14 6GJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 February 2025	-
Additions	191,920

As at 31 January 2026	191,920

Net Book Value
As at 31 January 2026	191,920

As at 1 February 2025	-

5. Creditors: Amounts Falling Due Within One Year

	2026
	£
Other creditors	60,870

6. Creditors: Amounts Falling Due After More Than One Year

	2026
	£
Bank loans	133,500

7. Share Capital

	2026
	£
Allotted, Called up and fully paid	100