Company Accounts and Tax Online 12171921 Board of Directors 1.9.24 31.8.25 31.8.25 No description of principal activity false iso4217:GBP xbrli:pure 12171921 2023-09-01 2024-08-31 12171921 2025-08-31 12171921 2024-09-01 2025-08-31 12171921 2024-08-31 12171921 countries:EnglandWales 2024-09-01 2025-08-31 12171921 curr:PoundSterling 2024-09-01 2025-08-31 12171921 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12171921 uk-bus:Micro-entities 2024-09-01 2025-08-31 12171921 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12171921 uk-bus:FullAccounts 2024-09-01 2025-08-31 12171921 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 12171921 uk-bus:Director1 2024-09-01 2025-08-31 12171921 uk-bus:Director1 2024-09-01 12171921 uk-bus:Director1 2025-08-31 12171921 core:AfterOneYear 2025-08-31 12171921 core:AfterOneYear 2024-08-31 12171921 core:WithinOneYear 2025-08-31 12171921 core:WithinOneYear 2024-08-31 12171921 core:WithinOneYear 2024-09-01 2025-08-31 12171921 core:AfterOneYear 2025-08-31 12171921 core:AfterOneYear 2024-08-31 12171921 core:AfterOneYear 2024-09-01 2025-08-31 12171921 core:ShareCapital 2025-08-31 12171921 core:ShareCapital 2024-08-31 12171921 core:RevaluationReserve 2025-08-31 12171921 core:RevaluationReserve 2024-08-31 12171921 core:RetainedEarningsAccumulatedLosses 2025-08-31 12171921 core:RetainedEarningsAccumulatedLosses 2024-08-31 12171921 1 2024-09-01 2025-08-31

# SOPHON VENTURES LTD

## Company Registration Number:
12171921 (England and Wales)

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

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# SOPHON VENTURES LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# SOPHON VENTURES LTD

## Company Information

for the Period Ended 31 August 2025

Registered office: |  | Lychett House 13 Freeland Park Wareham Road Poole Dorset GBR BH16 6FA
Company Registration Number: |  | 12171921 (England and Wales)

# SOPHON VENTURES LTD

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 745 | 1,490
Current assets: | 5,563 | 3,908
Creditors: amounts falling due within one year: | ( 1,548 ) | ( 1,367 )
Net current assets (liabilities): | 4,015 | 2,541
Total assets less current liabilities: | 4,760 | 4,031
Total net assets (liabilities): | 4,760 | 4,031
Capital and reserves: | 4,760 | 4,031

# SOPHON VENTURES LTD

## Balance sheet continued

For the year ending 31 August 2025 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 23 December 2025
And Signed On Behalf Of The Board By:

Name: Tim BARTRUM
Status: Director

The notes form part of these financial statements

# SOPHON VENTURES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 0

# SOPHON VENTURES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No