SOS JANITORIAL SUPPLIES LTD

Company Registration Number:
09523258 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

SOS JANITORIAL SUPPLIES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SOS JANITORIAL SUPPLIES LTD

Company Information

for the Period Ended 30 April 2025




Director: Jose Antonio santos Franco
Registered office: 124
City Road
London
England
EC1V 2NX
Company Registration Number: 09523258 (England and Wales)

SOS JANITORIAL SUPPLIES LTD

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

The provision of cleaning materials supplies,other retails sale not in stores,stall or markets

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Jose Antonio santos Franco

This report was approved by the board of directors on 8 June 2025
And Signed On Behalf Of The Board By:

Name: Jose Antonio santos Franco
Status: Director

SOS JANITORIAL SUPPLIES LTD

Profit and Loss Account

for the Period Ended 30 April 2025


2025
£

2024
£
Turnover 9,055 14,896
Cost of Materials ( 6,338 ) ( 11,917 )
Other charges ( 9,126 ) ( 27,446 )
Profit or (Loss) for Period ( 6,409 ) ( 24,467 )

SOS JANITORIAL SUPPLIES LTD

Balance sheet

As at 30 April 2025


2025
£

2024
£
Current assets: 19,852 21,063
Creditors: amounts falling due within one year: ( 42,902 ) ( 45,082 )
Net current assets (liabilities): ( 23,050 ) ( 24,019 )
Total assets less current liabilities: ( 23,050 ) ( 24,019 )
Creditors: amounts falling due after more than one year: ( 76,209 ) ( 68,831 )
Accruals and deferred income: ( 1,316 ) ( 1,316 )
Total net assets (liabilities): ( 100,575 ) ( 94,166 )
Capital and reserves: ( 100,575 ) ( 94,166 )

SOS JANITORIAL SUPPLIES LTD

Balance sheet continued

For the year ending 30 April 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 8 June 2025
And Signed On Behalf Of The Board By:

Name: Jose Antonio santos Franco
Status: Director

The notes form part of these financial statements

SOS JANITORIAL SUPPLIES LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 0

SOS JANITORIAL SUPPLIES LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No