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Company Registration No. 13627635 (England and Wales)
Sunderland Property Dealers Ltd Unaudited accounts for the year ended 30 September 2026
Sunderland Property Dealers Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sunderland Property Dealers Ltd Company Information for the year ended 30 September 2026
Director
Naftali Levenson
Company Number
13627635 (England and Wales)
Registered Office
FLAT 6 CAMPDEN HOUSE HARBEN ROAD LONDON NW6 4RN ENGLAND
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Sunderland Property Dealers Ltd Statement of financial position as at 30 September 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
31,329 
- 
Current assets
Debtors
5
52,582 
90,582 
Cash at bank and in hand
403 
29,372 
52,985 
119,954 
Creditors: amounts falling due within one year
6
(59,770)
(27,582)
Net current (liabilities)/assets
(6,785)
92,372 
Total assets less current liabilities
24,544 
92,372 
Creditors: amounts falling due after more than one year
7
(124,900)
(124,900)
Net liabilities
(100,356)
(32,528)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(100,366)
(32,538)
Shareholders' funds
(100,356)
(32,528)
For the year ending 30 September 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 23 October 2026 and were signed on its behalf by
Naftali Levenson Director Company Registration No. 13627635
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Sunderland Property Dealers Ltd Notes to the Accounts for the year ended 30 September 2026
1
Statutory information
Sunderland Property Dealers Ltd is a private company, limited by shares, registered in England and Wales, registration number 13627635. The registered office is FLAT 6 CAMPDEN HOUSE, HARBEN ROAD, LONDON, NW6 4RN, 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 October 2025
- 
Additions
31,329 
At 30 September 2026
31,329 
Depreciation
At 30 September 2026
- 
Net book value
At 30 September 2026
31,329 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
32,082 
32,082 
Other debtors
20,500 
58,500 
52,582 
90,582 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
150 
150 
Loans from directors
59,620 
27,432 
59,770 
27,582 
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Sunderland Property Dealers Ltd Notes to the Accounts for the year ended 30 September 2026
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
124,900 
124,900 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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