So Group Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 11457773

		2025		2024
	Notes	£	£	£	£
Creditors: Amounts Falling Due Within One Year	5	(60,723 )		(60,723 )

NET CURRENT ASSETS (LIABILITIES)			(60,723 )		(60,723 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(60,723 )		(60,723 )

Creditors: Amounts Falling Due After More Than One Year	6		(15,828 )		(15,828 )

NET LIABILITIES			(76,551 )		(76,551 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(76,651 )		(76,651 )

SHAREHOLDERS' FUNDS			(76,551)		(76,551)

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 his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Ieuan Edwards

Director

03/10/2025

The notes on page 2 form part of these financial statements.

1. General Information

So Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11457773 . The registered office is 112 Whitchurch Road, Cardiff, CF14 3LY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% Reducing Balance
Fixtures & Fittings	15% Reducing Balance

3. Average Number of Employees

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

4. Debtors

	2025	2024
	£	£
Due within one year

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	3,174	3,174
VAT	4,978	4,978
Other creditors	849	849
Accruals and deferred income	275	275
Director's loan account	4,725	4,725
Amounts owed to related parties	46,722	46,722

	60,723	60,723

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	15,828	15,828

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100