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Registered Number 08374059

SONALI POCKLINGTON LIMITED

Micro-entity Accounts

31 March 2025

## SONALI POCKLINGTON LIMITED Registered Number 08374059

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 204,888 | 205,239
Current Assets |  | 93,420 | 85,511
Prepayments and accrued income |  | 6,970 | 6,868
Creditors: amounts falling due within one year |  | (74,717) | (52,471)
Net current assets (liabilities) |  | 25,673 | 39,908
Total assets less current liabilities |  | 230,561 | 245,147
Creditors: amounts falling due after more than one year |  | (13,069) | (23,244)
Accruals and deferred income |  | (5,124) | (6,786)
Total net assets (liabilities) |  | 212,368 | 215,117
Capital and reserves |  | 212,368 | 215,117

- For the year ending 31 March 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 26 January 2026

And signed on their behalf by:
Gajee Zilanee, Director

Footnotes:

- Advances and credits
  credits 25634

## SONALI POCKLINGTON LIMITED Registered Number 08374059

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 8 | 6