Registered Number 14172676

SOUL SET CONSTRUCTION LTD

Micro-entity Accounts

30 June 2025

SOUL SET CONSTRUCTION LTD Registered Number 14172676

Micro-entity Balance Sheet as at 30 June 2025

Notes 2025 2024
£ £
Fixed Assets
84,079
60,376
Current Assets
178,130
138,178
Prepayments and accrued income
1,170
1,088
Creditors: amounts falling due within one year
(114,277)
(106,185)
Net current assets (liabilities)
65,023
33,081
Total assets less current liabilities
149,102
93,457
Total net assets (liabilities)
149,102
93,457
Capital and reserves
149,102
93,457
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 January 2026

And signed on their behalf by:
N Stephenson, Director

SOUL SET CONSTRUCTION LTD Registered Number 14172676

Notes to the Micro-entity Accounts for the period ended 30 June 2025

1Employees
2025 2024
Average number of employees during the period 2 2