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# THE SOUL CART LTD

## Company Registration Number:
14512995 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# THE SOUL CART LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# THE SOUL CART LTD

## Company Information

for the Period Ended 30 November 2025

Registered office: |  | Kelvedon Woodcote Drive Purley England CR8 3PD
Company Registration Number: |  | 14512995 (England and Wales)

# THE SOUL CART LTD

## Profit and Loss Account

for the Period Ended 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 4,112 | 6,288
Staff Costs | ( 4,243 ) | ( 5,149 )
Other charges | ( 982 ) | ( 520 )
Profit or (Loss) for Period | ( 1,113 ) | 619

# THE SOUL CART LTD

## Balance sheet

As at 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Creditors: amounts falling due within one year: | ( 526 ) |
Net current assets (liabilities): | ( 526 ) |
Total assets less current liabilities: | ( 526 ) |
Provision for liabilities: |  | ( 618 )
Total net assets (liabilities): | ( 526 ) | ( 618 )
Capital and reserves: | ( 526 ) | ( 618 )

# THE SOUL CART LTD

## Balance sheet continued

For the year ending 30 November 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 19 January 2026
And Signed On Behalf Of The Board By:

Name: Shea Matthews
Status: Director

The notes form part of these financial statements

# THE SOUL CART LTD

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Employee Information

  Average number of employees: 0

# THE SOUL CART LTD

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Off balance sheet disclosure

  No