Company Registration No. 12415709 (England and Wales)
Sonia Saville Limited
Unaudited accounts
for the year ended 31 March 2025
Sonia Saville Limited
Unaudited accounts
Contents
Sonia Saville Limited
Company Information
for the year ended 31 March 2025
Company Number
12415709 (England and Wales)
Registered Office
CHURCHILL COTTAGE FRONT STREET
PEBWORTH
STRATFORD-UPON-AVON
WARWICKSHIRE
CV37 8XQ
ENGLAND
Sonia Saville Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
1,806
2,839
Net current assets
2,761
13,850
Total assets less current liabilities
2,761
13,850
Creditors: amounts falling due after more than one year
(7,373)
(6,757)
Net (liabilities)/assets
(4,612)
7,093
Called up share capital
1
1
Profit and loss account
(4,613)
7,092
Shareholders' funds
(4,612)
7,093
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 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 16 December 2025 and were signed on its behalf by
Sonia Saville
Director
Company Registration No. 12415709
Sonia Saville Limited
Notes to the Accounts
for the year ended 31 March 2025
Sonia Saville Limited is a private company, limited by shares, registered in England and Wales, registration number 12415709. The registered office is CHURCHILL COTTAGE FRONT STREET, PEBWORTH, STRATFORD-UPON-AVON, WARWICKSHIRE, CV37 8XQ, 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.
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.
Amounts falling due within one year
5
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
6,705
6,235
Loans from directors
118
72
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).