SOVEREIGN LABELLING MACHINES LIMITED

Company Registration Number:
NI652069 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

SOVEREIGN LABELLING MACHINES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

SOVEREIGN LABELLING MACHINES LIMITED

Balance sheet

As at 31 January 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 101,577 45,708
Total fixed assets: 101,577 45,708
Current assets
Stocks: 374,699 345,630
Debtors:   201,445 152,760
Cash at bank and in hand: 159,726 179,267
Total current assets: 735,870 677,657
Creditors: amounts falling due within one year:   (425,470) (496,221)
Net current assets (liabilities): 310,400 181,436
Total assets less current liabilities: 411,977 227,144
Total net assets (liabilities): 411,977 227,144
Capital and reserves
Called up share capital: 100 100
Other reserves: 99,892 99,892
Profit and loss account: 311,985 127,152
Shareholders funds: 411,977 227,144

The notes form part of these financial statements

SOVEREIGN LABELLING MACHINES LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

This report was approved by the board of directors on 10 June 2025
and signed on behalf of the board by:

Name: Eric Niblock
Status: Director

The notes form part of these financial statements

SOVEREIGN LABELLING MACHINES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

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

SOVEREIGN LABELLING MACHINES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 6 8

SOVEREIGN LABELLING MACHINES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 156,324
Additions 106,108
Disposals (22,639)
At 31 January 2025 239,793
Depreciation
At 01 February 2024 110,616
Charge for year 49,100
On disposals (21,500)
At 31 January 2025 138,216
Net book value
At 31 January 2025 101,577
At 31 January 2024 45,708