SAK Sound Properties Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13639195

SAK Sound Properties Ltd

Filleted Unaudited Financial Statements

30 September 2026

SAK Sound Properties Ltd

Statement of Financial Position

30 September 2026

	2026		2025
Note	£	£	£

Fixed assets

Tangible assets	4		234,530	234,585

Current assets

Cash at bank and in hand	24,580		20,020

Creditors: amounts falling due within one year	5	69,508		70,991
		--------		--------
Net current liabilities			44,928	50,971
			---------	---------
Total assets less current liabilities			189,602	183,614

Creditors: amounts falling due after more than one year	6	176,000	176,000
		---------	---------
Net assets		13,602	7,614
		---------	---------

Capital and reserves

Called up share capital	1	1
Profit and loss account	13,601	7,613
	--------	-------
Shareholders funds	13,602	7,614
	--------	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

SAK Sound Properties Ltd

Statement of Financial Position (continued)

30 September 2026

These financial statements were approved by the board of directors and authorised for issue on 2 November 2026 , and are signed on behalf of the board by:

Mr S Khan
Director

Company registration number: 13639195

SAK Sound Properties Ltd

Notes to the Financial Statements

Year ended 30 September 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Queens Walk, Harrow, HA1 1XR.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

4. Tangible assets

	Land and buildings	Equipment	Total
	£	£	£
Cost
At 1 October 2025 and 30 September 2026	234,151	558	234,709
	---------	----	---------
Depreciation
At 1 October 2025	–	124	124
Charge for the year	–	55	55
	---------	----	---------
At 30 September 2026	–	179	179
	---------	----	---------
Carrying amount
At 30 September 2026	234,151	379	234,530
	---------	----	---------
At 30 September 2025	234,151	434	234,585
	---------	----	---------

5. Creditors: amounts falling due within one year

	2026	2025
	£	£
Corporation tax	1,405	879
Other creditors	68,103	70,112
	--------	--------
	69,508	70,991
	--------	--------

6. Creditors: amounts falling due after more than one year

	2026	2025
	£	£
Bank loans and overdrafts	176,000	176,000
	---------	---------

7. Related party transactions

The company was under the control of Mr S Khan throughout the current and previous year. shareholder. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.