SOKEROV LTD

Company Registration Number:
11953108 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

SOKEROV LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SOKEROV LTD

Company Information

for the Period Ended 30 April 2025




Director: Nikolay Dimitrov Sokerov
Registered office: 11
Blaisdon Close
Abbeymead
Gloucester
GBR
GL4 4SB
Company Registration Number: 11953108 (England and Wales)

SOKEROV LTD

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 6,125 7,125
Total current assets: 6,125 7,125
Creditors: amounts falling due within one year: 4 ( 3,855 ) ( 3,736 )
Net current assets (liabilities): 2,270 3,389
Total assets less current liabilities: 2,270 3,389
Total net assets (liabilities): 2,270 3,389

The notes form part of these financial statements

SOKEROV LTD

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,269 3,388
Shareholders funds: 2,270 3,389

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 June 2025
And Signed On Behalf Of The Board By:

Name: Nikolay Dimitrov Sokerov
Status: Director

The notes form part of these financial statements

SOKEROV LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 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

SOKEROV LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

SOKEROV LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

SOKEROV LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 3,855 3,736
Total 3,855 3,736