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Company Registration No. 09939679 (England and Wales)
Socet Estates Ltd Unaudited accounts for the year ended 31 January 2026
Socet Estates Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Socet Estates Ltd Company Information for the year ended 31 January 2026
Directors
David Chung Keung So Sally Le Nga So
Company Number
09939679 (England and Wales)
Registered Office
68a Carlton Road Nottingham Nottinghamshire NG3 2AP England
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Socet Estates Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,146 
5,934 
Investment property
5
1,473,876 
1,473,876 
1,479,022 
1,479,810 
Current assets
Debtors
6
213,898 
24,022 
Cash at bank and in hand
138,261 
434,635 
352,159 
458,657 
Creditors: amounts falling due within one year
7
(35,601)
(79,275)
Net current assets
316,558 
379,382 
Total assets less current liabilities
1,795,580 
1,859,192 
Creditors: amounts falling due after more than one year
8
(1,451,779)
(1,469,256)
Provisions for liabilities
Deferred tax
(33,000)
(33,000)
Net assets
310,801 
356,936 
Capital and reserves
Called up share capital
104 
104 
Revaluation reserve
198,028 
198,028 
Profit and loss account
112,669 
158,804 
Shareholders' funds
310,801 
356,936 
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 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 30 October 2026 and were signed on its behalf by
David Chung Keung So Director Company Registration No. 09939679
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Socet Estates Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Socet Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 09939679. The registered office is 68a 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2025
13,282 
Additions
499 
At 31 January 2026
13,781 
Depreciation
At 1 February 2025
7,348 
Charge for the year
1,287 
At 31 January 2026
8,635 
Net book value
At 31 January 2026
5,146 
At 31 January 2025
5,934 
5
Investment property
2026 
£ 
Fair value at 1 February 2025
1,473,876 
At 31 January 2026
1,473,876 
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Socet Estates Ltd Notes to the Accounts for the year ended 31 January 2026
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
213,898 
24,022 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
23,995 
11,509 
Other creditors
8,446 
64,966 
Accruals
3,160 
2,800 
35,601 
79,275 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
1,451,779 
1,469,256 
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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