Company Registration No. 07980376 (England and Wales)
Sodhi Managements Ltd
Unaudited accounts
for the year ended 31 March 2025
Sodhi Managements Ltd
Unaudited accounts
Contents
Sodhi Managements Ltd
Company Information
for the year ended 31 March 2025
Company Number
07980376 (England and Wales)
Registered Office
8 Grand Drive
Southall
UB2 4UR
Accountants
Yousuf Associates Limited
192 Haydons Road
Wimbledon
London
SW19 8TR
Sodhi Managements Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
1,171,006
1,075,833
Cash at bank and in hand
-
581
Creditors: amounts falling due within one year
(52,128)
(13,551)
Net current assets
252,175
14,065
Total assets less current liabilities
1,423,181
1,089,898
Creditors: amounts falling due after more than one year
(1,303,650)
(1,003,864)
Called up share capital
1
1
Profit and loss account
119,530
86,033
Shareholders' funds
119,531
86,034
For the 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. The members have 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 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 8 December 2025 and were signed on its behalf by
Teerat Singh
Director
Company Registration No. 07980376
Sodhi Managements Ltd
Notes to the Accounts
for the year ended 31 March 2025
Sodhi Managements Ltd is a private company, limited by shares, registered in England and Wales, registration number 07980376. The registered office is 8 Grand Drive, , Southall, UB2 4UR.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
At 31 March 2025
1,171,006
At 31 March 2025
1,171,006
At 31 March 2024
1,075,833
Amounts falling due within one year
Trade debtors
304,303
27,035
Sodhi Managements Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,857
6,992
Loans from directors
44,271
6,559
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
1,303,650
1,003,864
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).