SOBREMESA LTD

Company Registration Number:
10731058 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

(Dormant)

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

SOBREMESA 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
Additional notes - 8

SOBREMESA LTD

Company Information

for the Period Ended 30 April 2025




Director: Susannah Keenan
Registered office: Lower Farm
Duck End Lane
Sutton
Witney
England
OX29 5RH
Company Registration Number: 10731058 (England and Wales)

SOBREMESA 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

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Susannah Keenan

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 4 September 2025
And Signed On Behalf Of The Board By:

Name: Susannah Keenan
Status: Director

SOBREMESA LTD

Profit and Loss Account

for the Period Ended 30 April 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

SOBREMESA LTD

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Prepayments and accrued income: 1,000 1,000
Net current assets (liabilities): 1,000 1,000
Total assets less current liabilities: 1,000 1,000
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,000 1,000

The notes form part of these financial statements

SOBREMESA LTD

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1,000 1,000
Shareholders funds: 1,000 1,000

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.

For the year ending 30 April 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 4 September 2025
And Signed On Behalf Of The Board By:

Name: Susannah Keenan
Status: Director

The notes form part of these financial statements

SOBREMESA 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

SOBREMESA LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

SOBREMESA LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No