Registration number: 10016542

Soul City Arts Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Soul City Arts Limited

Company Information

Directors

R S Pardesi M D Ali R A Begh J Collins K C Forkert A L G Gibson H S Patel S Zamir J Malik

Registered office

Unit 1 Port Hope Rd Industrial Estate Port Hope Road Sparkbrook Birmingham B11 1JS

Soul City Arts Limited

Directors' Report for the Year Ended 31 March 2025

The directors present their report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

R S Pardesi

M D Ali

J R Hodkinson (ceased 31 December 2024)

R A Begh

J Collins

K C Forkert

A L G Gibson (appointed 10 November 2024)

H S Patel (appointed 10 November 2024)

S Zamir (appointed 15 November 2024)

J Malik (appointed 10 November 2024)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 3 December 2025 and signed on its behalf by:
 

......................................... M D Ali Director

......................................... J Malik Director

Soul City Arts Limited

(Registration number: 10016542)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	27,964	18,741
Current assets	47,854	93,648
Prepayments and accrued income	8,204	2,184
Creditors: Amounts falling due within one year	(19,436)	(25,996)
Net current assets	36,622	69,836
Total assets less current liabilities	64,586	88,577
Accruals and deferred income	(11,379)	(52,555)
	53,207	36,022
Reserves	53,207	36,022

1	General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
Unit 1 Port Hope Rd Industrial Estate
Port Hope Road
Sparkbrook
Birmingham
B11 1JS

These financial statements were authorised for issue by the Board on 3 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2024 - 6).

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.

Soul City Arts Limited

(Registration number: 10016542)
Balance Sheet as at 31 March 2025

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:
 

......................................... M D Ali Director

......................................... J Malik Director