Company registration number 02472280 (England and Wales)
SOFT CONTROL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
SOFT CONTROL LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
21,038
21,158
Current assets
62,979
43,966
Creditors: amounts falling due within one year
(108,006)
(80,914)
Net current liabilities
(45,027)
(36,948)
Total assets less current liabilities
(23,989)
(15,790)
Creditors: amounts falling due after more than one year
(12,638)
(15,629)
Net liabilities
(36,627)
(31,419)
Capital and reserves
(36,627)
(31,419)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At 31.03.25 total loans to the directors amounted to £32,969 (2023 £21,820). Interest has been charged on the loan at 2.25%.

2
Financial commitments, guarantees and contingencies

The company was committed to paying operating leases of £15,558 in the year (2024 £15,558).

3
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
4
4
4
Going Concern

At the Balance Sheet date the company had net liabilities of £36,627 (2024 £31,419. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the financial statements have been prepared on a going concern basis.

Soft Control Limited is a private company limited by shares incorporated in England and Wales. The registered office is St Davids Court, Union Street, Wolverhampton, West Midlands, United Kingdom, WV1 3JE.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

SOFT CONTROL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 22 December 2025 and are signed on its behalf by:
Mr J R Scott
Mrs W Scott
Director
Director
Company registration number 02472280 (England and Wales)
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