1 May 2024 false No description of principal activity Taxfiler 2024.6 11969131 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11969131 2024-04-30 11969131 2024-05-01 2025-04-30 11969131 business:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 11969131 business:FilletedAccounts 2024-05-01 2025-04-30 11969131 2025-04-30 11969131 business:Director1 2024-05-01 2025-04-30 11969131 business:RegisteredOffice 2024-05-01 2025-04-30 11969131 2024-04-30 11969131 core:WithinOneYear 2025-04-30 11969131 core:WithinOneYear 2024-04-30 11969131 countries:EnglandWales 2024-05-01 2025-04-30 11969131 2023-05-01 2024-04-30 11969131 business:Micro-entities 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11969131 (England and Wales)
Sorrento Leeds Limited Unaudited accounts for the year ended 30 April 2025
Sorrento Leeds Limited Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Sorrento Leeds Limited Company Information for the year ended 30 April 2025
Director
Bijan Kelashomi
Company Number
11969131 (England and Wales)
Registered Office
19 Kingswear Parade Leeds West Yorkshire LS15 8LJ England
Accountants
Adam & Co Accountancy Ltd Chartered Certified Accountants 1 Edmund Street Bradford West Yorkshire BD5 0BH
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Sorrento Leeds Limited Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Current assets
22,759
27,807
Creditors: amounts falling due within one year
(2,275)
(9,404)
Net current assets
20,484
18,403
Total assets less current liabilities
20,484
18,403
Accruals and deferred income
(899)
(899)
Net assets
19,585
17,504
Capital and reserves
19,585
17,504
NOTES TO THE ACCOUNTS
1 Statutory information
Sorrento Leeds Limited is a private company, limited by shares, registered in England and Wales, registration number 11969131. The registered office is 19 Kingswear Parade, Leeds, West Yorkshire, LS15 8LJ, England.
2 Average number of employees
During the year the average number of employees was 5 (2024: 5).
For the year ending 30 April 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 December 2025
Bijan Kelashomi Director Company Registration No. 11969131
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