SOSI 86 LIMITED

Company Registration Number:
10370300 (England and Wales)

Unaudited statutory accounts for the year ended 1 October 2024

Period of accounts

Start date: 2 October 2023

End date: 1 October 2024

SOSI 86 LIMITED

Contents of the Financial Statements

for the Period Ended 1 October 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

SOSI 86 LIMITED

Directors' report period ended 1 October 2024

The directors present their report with the financial statements of the company for the period ended 1 October 2024

Principal activities of the company

Other service activities incidental to land transportation, not elsewhere classified



Directors

The director shown below has held office during the whole of the period from
2 October 2023 to 1 October 2024

Panko Borisov RAYNOV


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
25 June 2025

And signed on behalf of the board by:
Name: Panko Borisov RAYNOV
Status: Director

SOSI 86 LIMITED

Balance sheet

As at 1 October 2024

Notes 2024 2023


£

£
Prepayments and accrued income: 5,946 5,946
Net current assets (liabilities): 5,946 5,946
Total assets less current liabilities: 5,946 5,946
Creditors: amounts falling due after more than one year: 3 ( 10,532 ) ( 10,532 )
Total net assets (liabilities): (4,586) (4,586)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (4,686 ) (4,686 )
Total Shareholders' funds: ( 4,586 ) (4,586)

The notes form part of these financial statements

SOSI 86 LIMITED

Balance sheet statements

For the year ending 1 October 2024 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 25 June 2025
and signed on behalf of the board by:

Name: Panko Borisov RAYNOV
Status: Director

The notes form part of these financial statements

SOSI 86 LIMITED

Notes to the Financial Statements

for the Period Ended 1 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SOSI 86 LIMITED

Notes to the Financial Statements

for the Period Ended 1 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

SOSI 86 LIMITED

Notes to the Financial Statements

for the Period Ended 1 October 2024

3. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 10,532 10,532
Total 10,532 10,532