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Company Registration No. 12267469 (England and Wales)
Soft Management Ltd Unaudited accounts for the year ended 31 March 2025
Soft Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Soft Management Ltd Company Information for the year ended 31 March 2025
Director
Lukasz Zenon Gancarz
Company Number
12267469 (England and Wales)
- 3 -
Soft Management Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
1,657,475 
Current assets
Cash at bank and in hand
3,500 
Creditors: amounts falling due within one year
5
(914,633)
Net current liabilities
(911,133)
Total assets less current liabilities
746,342 
Creditors: amounts falling due after more than one year
6
(988,600)
Net liabilities
(242,258)
Capital and reserves
Called up share capital
1,000 
Profit and loss account
(243,258)
Shareholders' funds
(242,258)
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 24 December 2025 and were signed on its behalf by
Lukasz Zenon Gancarz Director Company Registration No. 12267469
- 4 -
Soft Management Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Soft Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 12267469.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At valuation 
At 1 April 2024
1,255,000 
Additions
346,000 
Revaluations
56,475 
At 31 March 2025
1,657,475 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
1,657,475 
5
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
254,650 
Other creditors
659,983 
914,633 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
988,600 
- 5 -
Soft Management Ltd Notes to the Accounts for the year ended 31 March 2025
7
Average number of employees
During the year the average number of employees was 0.
- 6 -