1 May 2024 false No description of principal activity Taxfiler 2024.6 NI687383 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 NI687383 2024-04-30 NI687383 2024-05-01 2025-04-30 NI687383 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 NI687383 business:FilletedAccounts 2024-05-01 2025-04-30 NI687383 2025-04-30 NI687383 business:Director1 2024-05-01 2025-04-30 NI687383 business:RegisteredOffice 2024-05-01 2025-04-30 NI687383 2024-04-30 NI687383 core:WithinOneYear 2025-04-30 NI687383 core:WithinOneYear 2024-04-30 NI687383 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 NI687383 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 NI687383 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 NI687383 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 NI687383 core:PreviouslyStatedAmount 2025-04-30 NI687383 core:PreviouslyStatedAmount 2024-04-30 NI687383 business:SmallEntities 2024-05-01 2025-04-30 NI687383 countries:NorthernIreland 2024-05-01 2025-04-30 NI687383 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. NI687383 (Northern Ireland)
SOF ENGINEERING LIMITED Unaudited accounts for the year ended 30 April 2025
SOF ENGINEERING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SOF ENGINEERING LIMITED Company Information for the year ended 30 April 2025
Director
Eugene Stephen O'Flynn
Company Number
NI687383 (Northern Ireland)
Registered Office
24 Hillside Park Whitehead Carrickfergus County Antrim BT38 9LJ Northern Ireland
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SOF ENGINEERING LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Called up share capital not paid
1
1
Current assets
Cash at bank and in hand
12,108
30,906
Creditors: amounts falling due within one year
4
(4,058)
(6,505)
Net current assets
8,050
24,401
Net assets
8,051
24,402
Capital and reserves
Called up share capital
1
1
Profit and loss account
8,050
24,401
Shareholders' funds
8,051
24,402
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 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 14 January 2026 and were signed on its behalf by
Eugene Stephen O'Flynn Director Company Registration No. NI687383
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SOF ENGINEERING LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
SOF ENGINEERING LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI687383. The registered office is 24 Hillside Park, Whitehead, Carrickfergus, County Antrim, BT38 9LJ, Northern Ireland.
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 remained unchanged from the previous year, and also 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,554
6,049
Accruals
504
456
4,058
6,505
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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