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Company Registration No. 9602734 (England and Wales)
SONTY LTD Unaudited accounts for the year ended 31 May 2025
SONTY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SONTY LTD Company Information for the year ended 31 May 2025
Director
Ionelia-Madalina Sontica
Company Number
9602734 (England and Wales)
Registered Office
6 TORRY ORCHARD MARSTON MORETAINE BEDFORD MK43 2AD ENGLAND
Accountants
CMA Group Limited Maylands Business Centre Redbourn Road Hemel Hempstead England HP2 7ES
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SONTY LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
206
1,014
Creditors: amounts falling due within one year
5
(427)
2,017
Net current (liabilities)/assets
(221)
3,031
Net (liabilities)/assets
(221)
3,031
Capital and reserves
Called up share capital
100
100
Profit and loss account
(321)
2,931
Shareholders' funds
(221)
3,031
For the year ending 31 May 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 November 2025 and were signed on its behalf by
Ionelia-Madalina Sontica Director Company Registration No. 9602734
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SONTY LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
SONTY LTD is a private company, limited by shares, registered in England and Wales, registration number 9602734. The registered office is 6 TORRY ORCHARD, MARSTON MORETAINE, BEDFORD, MK43 2AD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 June 2024
42,985
At 31 May 2025
42,985
Depreciation
At 1 June 2024
42,985
At 31 May 2025
42,985
Net book value
At 31 May 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,605
-
Taxes and social security
-
687
Loans from directors
(1,178)
(2,704)
427
(2,017)
- 5 -
SONTY LTD Notes to the Accounts for the year ended 31 May 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -