Company Accounts and Tax Online 07741945 Board of Directors 1.1.25 31.12.25 31.12.25 No description of principal activity true 07741945 uk-bus:EntityHasNeverTraded 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure 07741945 2024-01-01 2024-12-31 07741945 2025-12-31 07741945 2025-01-01 2025-12-31 07741945 2024-12-31 07741945 countries:EnglandWales 2025-01-01 2025-12-31 07741945 curr:PoundSterling 2025-01-01 2025-12-31 07741945 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07741945 uk-bus:Micro-entities 2025-01-01 2025-12-31 07741945 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07741945 uk-bus:FullAccounts 2025-01-01 2025-12-31 07741945 uk-bus:RegisteredOffice 2025-01-01 2025-12-31 07741945 uk-bus:Director1 2025-01-01 2025-12-31 07741945 uk-bus:Director1 2025-01-01 07741945 uk-bus:Director1 2025-12-31 07741945 uk-bus:Director2 2025-01-01 2025-12-31 07741945 uk-bus:Director2 2025-01-01 07741945 uk-bus:Director2 2025-12-31 07741945 uk-bus:CompanySecretary1 2025-01-01 2025-12-31 07741945 core:AfterOneYear 2025-12-31 07741945 core:AfterOneYear 2024-12-31 07741945 core:WithinOneYear 2025-12-31 07741945 core:WithinOneYear 2024-12-31 07741945 core:WithinOneYear 2025-01-01 2025-12-31 07741945 core:AfterOneYear 2025-12-31 07741945 core:AfterOneYear 2024-12-31 07741945 core:AfterOneYear 2025-01-01 2025-12-31 07741945 core:ShareCapital 2025-12-31 07741945 core:ShareCapital 2024-12-31 07741945 core:RevaluationReserve 2025-12-31 07741945 core:RevaluationReserve 2024-12-31 07741945 core:RetainedEarningsAccumulatedLosses 2025-12-31 07741945 core:RetainedEarningsAccumulatedLosses 2024-12-31 07741945 1 2025-01-01 2025-12-31

# SOFMAT LTD

## Company Registration Number:
07741945 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## (Dormant)

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# SOFMAT LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# SOFMAT LTD

## Company Information

for the Period Ended 31 December 2025

Director: |  | PHILIP JAMES HARRISON
|  | SUSAN RAINTON
Secretary: |  | SUSAN RAINTON
Registered office: |  | 26 26 West Street Hibaldstow North Lincolnshire England DN20 9NY
Company Registration Number: |  | 07741945 (England and Wales)

# SOFMAT LTD

## Directors' Report Period Ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Directors

The directors shown below have held office during the whole of the period from 01 January 2025 to 31 December 2025
PHILIP JAMES HARRISON
SUSAN RAINTON

The company was dormant and did not trade in the period.

Secretary
SUSAN RAINTON

This report was approved by the board of directors on 1 January 2026
And Signed On Behalf Of The Board By:

Name: PHILIP JAMES HARRISON
Status: Director

Name: SUSAN RAINTON
Status: Director

# SOFMAT LTD

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1,119 | 1,119
Total assets less current liabilities: | 1,119 | 1,119
Total net assets (liabilities): | 1,119 | 1,119
Capital and reserves: | 1,119 | 1,119

# SOFMAT LTD

## Balance sheet continued

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

For the year ending 31 December 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 January 2026
And Signed On Behalf Of The Board By:

Name: PHILIP JAMES HARRISON
Status: Director

Name: SUSAN RAINTON
Status: Director

The notes form part of these financial statements

# SOFMAT LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 0

# SOFMAT LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No