Registration number: 14518437

Soho Propco Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

Soho Propco Limited

Company Information

Directors

S Obaiza H V Ottley

Registered office

First Floor 85 Great Portland Street London W1W 7LT

Accountants

Smart Accounting & Tax Solutions LLP 74A Station Road East Oxted Surrey RH8 0PG

Soho Propco Limited

(Registration number: 14518437)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	240,695	201,615
Current assets	22,053	1,073
Creditors: Amounts falling due within one year	(67,573)	(201,800)
Net current liabilities	(45,520)	(200,727)
Total assets less current liabilities	195,175	888
Creditors: Amounts falling due after more than one year	(207,880)	-
Accruals and deferred income	(1,500)	(1,250)
	(14,205)	(362)
Capital and reserves	(14,205)	(362)

Soho Propco Limited

(Registration number: 14518437)
Balance Sheet as at 31 December 2024

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
First Floor
85 Great Portland Street
London
W1W 7LT

These financial statements were authorised for issue by the Board on 27 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 September 2025 and signed on its behalf by:
 

......................................... S Obaiza Director

......................................... H V Ottley Director