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Registration number: 12540937

SOCIAL8 Brands 02 Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

SOCIAL8 Brands 02 Ltd

Contents

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

SOCIAL8 Brands 02 Ltd

Company Information

Directors | Tom Leigh Dillan Zasin Gandhi Jason Martinez Moreno

Registered office | 5 Ducketts Wharf South Street Bishop's Stortford Hertfordshire United Kingdom CM23 3AR

Accountants | Mansell & Co Chartered Certified Accountants5 Ducketts Wharf South Street Bishop Stortford Hertfordshire CM23 3AR

SOCIAL8 Brands 02 Ltd

(Registration number: 12540937)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 532 | 532
Current assets | 7,537 | 7,537
Creditors: Amounts falling due within one year | (7,160) | (7,160)
Net current assets | 377 | 377
Total assets less current liabilities | 909 | 909
Accruals and deferred income | (756) | (756)
| 153 | 153
Capital and reserves | 153 | 153

For the financial year ending 31 March 2025 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 3 December 2025 and signed on its behalf by:

......................................... Tom Leigh Director

SOCIAL8 Brands 02 Ltd

1 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).