Registration number: 11435281

Sole Rep Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Sole Rep Ltd

Company Information

Director

Mr Takuya Uchiyama

Registered office

55b Ossington Street London W2 4LY

Accountants

Silva Financial Limited Chartered Accountants34 Pebworth Road Harrow Middlesex HA1 3UD

Sole Rep Ltd

(Registration number: 11435281)
Balance Sheet as at 30 June 2025

	2025 £	2024 £
Fixed assets	4,345	5,793
Current assets	13,690	10,428
Prepayments and accrued income	496	7,107
Creditors: Amounts falling due within one year	(2,884)	(2,549)
Net current assets	11,302	14,986
Total assets less current liabilities	15,647	20,779
Creditors: Amounts falling due after more than one year	(101,970)	(93,525)
Accruals and deferred income	(360)	(600)
	(86,683)	(73,346)
Capital and reserves	(86,683)	(73,346)

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
55b Ossington Street
London
W2 4LY

These financial statements were authorised for issue by the director on 16 January 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 3).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 January 2026
 

Sole Rep Ltd

(Registration number: 11435281)
Balance Sheet as at 30 June 2025

......................................... Mr Takuya Uchiyama Director