Soul Companions Ltd

Registered number: 11485752

	2025	2024
	£	£
Fixed assets	696	842

Current assets	7,993	7,090
Prepayments and accrued income	292	292
Creditors: Amounts Falling Due Within One Year	(1,303 )	(1,955 )

NET CURRENT ASSETS	6,982	5,427

TOTAL ASSETS LESS CURRENT LIABILITIES	7,678	6,269

Accruals and deferred income	(630 )	(36 )

NET ASSETS	7,048	6,233

CAPITAL AND RESERVES	7,048	6,233

Notes

1. General Information

Soul Companions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11485752 . The registered office is Glan Yr Afon, Llanrhaeadr Ym Mochnant, Oswestry, SY10 0BZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2025	2024
	£	£
Ms Jane Depledge	500	1,000

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Jane Depledge

Director

05/09/2025