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# SOFIALUX LIMITED

## Company Registration Number:
15624551 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 07 April 2024

## End date: 30 April 2025

# SOFIALUX LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# SOFIALUX LIMITED

## Company Information

for the Period Ended 30 April 2025

Director: |  | SOFIA ZHIVKOVA STOYKOVA
|  | VELICHKA GEORGIEVA
Registered office: |  | 191a Worton Road Isleworth England TW7 6EG
Company Registration Number: |  | 15624551 (England and Wales)

# SOFIALUX LIMITED

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

The company's principal activity during the period was domestic and commercial cleaning services.

Directors

The director(s) shown below were appointed to the company during the period
SOFIA ZHIVKOVA STOYKOVA
07 April 2024
VELICHKA GEORGIEVA
07 April 2024

This report was approved by the board of directors on 6 January 2026
And Signed On Behalf Of The Board By:

Name: SOFIA ZHIVKOVA STOYKOVA
Status: Director

Name: VELICHKA GEORGIEVA
Status: Director

# SOFIALUX LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 13 months to 30 Apr 2025 £
--- | --- | ---
Fixed assets
Total fixed assets: |  | -
Current assets
Cash at bank and in hand: |  | 3,137
Total current assets: |  | 3,137
Creditors: amounts falling due within one year: | 4 | ( 1,428 )
Net current assets (liabilities): |  | 1,709
Total assets less current liabilities: |  | 1,709
Total net assets (liabilities): |  | 1,709

The notes form part of these financial statements

# SOFIALUX LIMITED

## Balance sheet continued

As at 30 April 2025

| Notes | 13 months to 30 Apr 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 100
Profit and loss account: |  | 1,609
Shareholders funds: |  | 1,709

For the year ending 30 April 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 January 2026
And Signed On Behalf Of The Board By:

Name: SOFIA ZHIVKOVA STOYKOVA
Status: Director

Name: VELICHKA GEORGIEVA
Status: Director

The notes form part of these financial statements

# SOFIALUX LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  The turnover represents amounts receivable for services net of VAT and trade discounts.

# SOFIALUX LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 13 months to 30 Apr 2025
  --- | ---
  Average number of employees during the period | 2 |

# SOFIALUX LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# SOFIALUX LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4.Creditors: amounts falling due within one year note

| 13 months to 30 Apr 2025 £
--- | ---
Trade creditors | 1,051
Taxation and social security | 377
Total | 1,428