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Company Registration No. 13986519 (England and Wales)
SORB Limited Unaudited accounts for the year ended 31 March 2025
SORB Limited Unaudited accounts Contents
Page
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SORB Limited Company Information for the year ended 31 March 2025
Director
C Wright
Company Number
13986519 (England and Wales)
Registered Office
203 West Street Fareham PO16 0EN United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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SORB Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,982 
4,703 
Current assets
Debtors
56,621 
45,123 
Cash at bank and in hand
11,878 
3,565 
68,499 
48,688 
Creditors: amounts falling due within one year
(11,069)
(9,921)
Net current assets
57,430 
38,767 
Net assets
62,412 
43,470 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
62,312 
43,370 
Shareholders' funds
62,412 
43,470 
For the year ending 31 March 2025 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 12 May 2025 and were signed on its behalf by
C Wright Director Company Registration No. 13986519
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SORB Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SORB Limited is a private company, limited by shares, registered in England and Wales, registration number 13986519. The registered office is 203 West Street, Fareham, PO16 0EN, United Kingdom.
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. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
6,077 
Additions
1,807 
At 31 March 2025
7,884 
Depreciation
At 1 April 2024
1,374 
Charge for the year
1,528 
At 31 March 2025
2,902 
Net book value
At 31 March 2025
4,982 
At 31 March 2024
4,703 
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SORB Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,350 
- 
Accrued income and prepayments
960 
998 
Other debtors
36,311 
44,125 
56,621 
45,123 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
10,211 
7,110 
Loans from directors
858 
2,811 
11,069 
9,921 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
C Wright
Directors Current accounts
(2,811)
(26,039)
(27,992)
(858)
(2,811)
(26,039)
(27,992)
(858)
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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