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REGISTERED NUMBER: 01091677 (England and Wales)















Financial Statements for the Year Ended 31 January 2025

for

S.L. Soanes & Company Limited

S.L. Soanes & Company Limited (Registered number: 01091677)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


S.L. Soanes & Company Limited

Company Information
for the Year Ended 31 January 2025







DIRECTOR: Mr A S Miller





REGISTERED OFFICE: The Cavalier
83 Trafalgar Road
Greenwich
London
SE10 9TS





REGISTERED NUMBER: 01091677 (England and Wales)





ACCOUNTANTS: Leslie Rosner & Co
603-605 Cranbrook Road
Gants Hill
Ilford
Essex
IG2 6SU

S.L. Soanes & Company Limited (Registered number: 01091677)

Balance Sheet
31 January 2025

31.1.25 31.1.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,157 11,159

CURRENT ASSETS
Cash at bank 218,854 212,224

CREDITORS
Amounts falling due within one year 5 106,648 108,302
NET CURRENT ASSETS 112,206 103,922
TOTAL ASSETS LESS CURRENT
LIABILITIES

123,363

115,081

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 123,263 114,981
SHAREHOLDERS' FUNDS 123,363 115,081

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 March 2025 and were signed by:





Mr A S Miller - Director


S.L. Soanes & Company Limited (Registered number: 01091677)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

S.L. Soanes & Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Office equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Improvements
to Motor Office
property vehicles equipment Totals
£    £    £    £   
COST
At 1 February 2024
and 31 January 2025 11,156 3,250 6,159 20,565
DEPRECIATION
At 1 February 2024 - 3,250 6,156 9,406
Charge for year - - 2 2
At 31 January 2025 - 3,250 6,158 9,408
NET BOOK VALUE
At 31 January 2025 11,156 - 1 11,157
At 31 January 2024 11,156 - 3 11,159

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade creditors 71,761 67,689
Tax 1,943 2,068
Directors' current accounts 30,310 35,971
Accrued expenses 2,634 2,574
106,648 108,302