S.O.C.A ENGINEERING LTD

Company Registration Number:
13153604 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

S.O.C.A ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

S.O.C.A ENGINEERING LTD

Company Information

for the Period Ended 31 January 2025




Director: Botezatu Ovidiu
Registered office: 1
Dartfields
Romford
England
RM3 8DF
Company Registration Number: 13153604 (England and Wales)

S.O.C.A ENGINEERING LTD

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Construction of other civil engineering projects not elsewhere classified Other engineering activities

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Botezatu Ovidiu

This report was approved by the board of directors on 9 May 2025
And Signed On Behalf Of The Board By:

Name: Botezatu Ovidiu
Status: Director

S.O.C.A ENGINEERING LTD

Balance sheet

As at 31 January 2025


2025
£

2024
£
Current assets: 73,219 88,173
Creditors: amounts falling due within one year: ( 52,486 ) ( 66,412 )
Net current assets (liabilities): 20,733 21,761
Total assets less current liabilities: 20,733 21,761
Provision for liabilities: ( 4,209 ) ( 5,379 )
Accruals and deferred income: ( 1,800 )
Total net assets (liabilities): 16,524 14,582
Capital and reserves: 16,524 14,582

S.O.C.A ENGINEERING LTD

Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 May 2025
And Signed On Behalf Of The Board By:

Name: Botezatu Ovidiu
Status: Director

The notes form part of these financial statements

S.O.C.A ENGINEERING LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 2

S.O.C.A ENGINEERING LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No