BrightAccountsProduction v1.0.0 v1.0.0 2024-07-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Property Rental 14 January 2026 0 0 11422891 2025-06-30 11422891 2024-06-30 11422891 2023-06-30 11422891 2024-07-01 2025-06-30 11422891 2023-07-01 2024-06-30 11422891 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11422891 uk-curr:PoundSterling 2024-07-01 2025-06-30 11422891 uk-bus:AbridgedAccounts 2024-07-01 2025-06-30 11422891 uk-core:CapitalReserve 2025-06-30 11422891 uk-core:CapitalReserve 2024-06-30 11422891 2024-07-01 2025-06-30 11422891 uk-bus:Director1 2024-07-01 2025-06-30 11422891 uk-bus:Director2 2024-07-01 2025-06-30 11422891 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11422891 uk-bus:Micro-entities 2024-07-01 2025-06-30 xbrli:pure iso4217:GBP xbrli:shares

Sophia Holdings Limited

Unaudited Financial Statements

for the financial year ended 30 June 2025

Sophia Holdings Limited

Company Registration Number: 11422891

STATEMENT OF FINANCIAL POSITION

as at 30 June 2025

|  | 2025 |  | 2024
|  | £ |  | £
| Fixed Assets | 956,496 |  | 956,496
|  | ───────── |  | ─────────
| Current assets | 21,201 |  | 15,850
| Creditors: amounts falling due within one year | (968,637) |  | (975,559)
|  | ───────── |  | ─────────
| Net Current Liabilities | (947,436) |  | (959,709)
|  | ───────── |  | ─────────
| Total Assets less Current Liabilities | 9,060 |  | (3,213)
| Accruals and deferred income | (1,872) |  | (1,512)
|  | ───────── |  | ─────────
| Net Assets/(Liabilities) | 7,188 |  | (4,725)
|  | ═════════ |  | ═════════
| Capital and Reserves | 7,188 |  | (4,725)
|  | ═════════ |  | ═════════
| Notes to the Financial statements

1. | General Information
| Sophia Holdings Limited is a company limited by shares incorporated and registered in England. The registered number of the company is 11422891. The registered office of the company is 1-3-5 The Barracks, White Cross, Lancaster, Lancashire, LA1 4XQ. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

2. | Employees
| The average monthly number of employees, including directors, during the financial year was 2, (2024 - 2).

| For the financial year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
| The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
| The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
| These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
| The company has taken advantage of the exemption under section 444 not to file the Income Statement.
| Approved by the Board on 14 January 2026 and signed on its behalf by:
| ________________________________ |
| I Suleman |
| Director |
| ________________________________
| S Suleman
| Director