Company Accounts and Tax Online 15084947 Board of Directors 1.9.24 31.8.25 31.8.25 No description of principal activity false iso4217:GBP xbrli:pure 15084947 2023-08-21 2024-08-31 15084947 2025-08-31 15084947 2024-09-01 2025-08-31 15084947 2024-08-31 15084947 countries:EnglandWales 2024-09-01 2025-08-31 15084947 curr:PoundSterling 2024-09-01 2025-08-31 15084947 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15084947 uk-bus:Micro-entities 2024-09-01 2025-08-31 15084947 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15084947 uk-bus:FullAccounts 2024-09-01 2025-08-31 15084947 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 15084947 uk-bus:Director1 2024-09-01 2025-08-31 15084947 uk-bus:Director1 2024-09-01 15084947 uk-bus:Director1 2025-08-31 15084947 core:AfterOneYear 2025-08-31 15084947 core:AfterOneYear 2024-08-31 15084947 core:WithinOneYear 2025-08-31 15084947 core:WithinOneYear 2024-08-31 15084947 core:WithinOneYear 2024-09-01 2025-08-31 15084947 core:AfterOneYear 2025-08-31 15084947 core:AfterOneYear 2024-08-31 15084947 core:AfterOneYear 2024-09-01 2025-08-31 15084947 core:ShareCapital 2025-08-31 15084947 core:ShareCapital 2024-08-31 15084947 core:RevaluationReserve 2025-08-31 15084947 core:RevaluationReserve 2024-08-31 15084947 core:RetainedEarningsAccumulatedLosses 2025-08-31 15084947 core:RetainedEarningsAccumulatedLosses 2024-08-31 15084947 1 2024-09-01 2025-08-31

# KEEP SOFA LIMITED

## Company Registration Number:
15084947 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# KEEP SOFA LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# KEEP SOFA LIMITED

## Company Information

for the Period Ended 31 August 2025

Registered office: |  | 128 City Road London GBR EC1V 2NX
Company Registration Number: |  | 15084947 (England and Wales)

# KEEP SOFA LIMITED

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 1,821 | 32,826
Creditors: amounts falling due within one year: | ( 31 ) | ( 3,849 )
Net current assets (liabilities): | 1,790 | 28,977
Total assets less current liabilities: | 1,790 | 28,977
Creditors: amounts falling due after more than one year: | ( 119,175 ) | ( 103,750 )
Total net assets (liabilities): | ( 117,385 ) | ( 74,773 )
Capital and reserves: | ( 117,385 ) | ( 74,773 )

# KEEP SOFA LIMITED

## Balance sheet continued

For the year ending 31 August 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 8 February 2026
And Signed On Behalf Of The Board By:

Name: James Rubin-Smith
Status: Director

The notes form part of these financial statements

# KEEP SOFA LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 1

# KEEP SOFA LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No