Company No: 07500267 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2024		2023
		£		£
Fixed assets		1,962		2,712
Current assets		66,876		77,034
Prepayments and accrued income		407		349
Creditors: amounts falling due within one year		( 15,035)		( 10,637)
Net current assets		52,248		66,746
Total assets less current liabilities		54,210		69,458
Accruals and deferred income		( 3,898)		( 4,400)
Net assets		50,312		65,058
Capital and reserves		50,312		65,058

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Sovereign Interior Projects Limited (registered number: 07500267) were approved and authorised for issue by the director on 29 September 2025 and were signed on its behalf by:

D E Tucker Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07500267). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

	2024		2023
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	2		2

3. Directors’ benefits: advances, credit and guarantees

Advances

The directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 January 2024 the balance owed by the director was £29,309. During the year, £21,993 was advanced to the director, and £38,176 was repaid by the director. At 31 December 2024, the balance owed by the director was £13,126.

At 1 January 2023 the balance owed by the director was £nil. During the year, £47,583 was advanced to the director, and £18,274 was repaid by the director. At 31 December 2023, the balance owed by the director was £29,309.
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