Soho Maintenance Limited

Registered number: 11790247

	2025	2024
	£	£
Fixed assets	9,836	14,911

Current assets	163,950	175,085
Creditors: Amounts Falling Due Within One Year	(63,186 )	(93,629 )

NET CURRENT ASSETS	100,764	81,456

TOTAL ASSETS LESS CURRENT LIABILITIES	110,600	96,367

NET ASSETS	110,600	96,367

CAPITAL AND RESERVES	110,600	96,367

Notes

1. General Information

Soho Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11790247 . The registered office is C/O ESDG ACCOUNTANCY LTD, 44 ROYAL PARADE MEWS, LONDON, SE3 0TN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 4)

For the year ending 31 January 2025 the company was entitled to exemption from audit 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 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 Bonney Julia Paul

Director

28/08/2025