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Company Registration No. 13378782 (England and Wales)
SOUZOU ENTERPRISES LTD Unaudited accounts for the year ended 31 May 2025
SOUZOU ENTERPRISES LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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SOUZOU ENTERPRISES LTD Company Information for the year ended 31 May 2025
Director
Wiranchana Narongpun
Company Number
13378782 (England and Wales)
Registered Office
3 NATHU DRIVE TIPTON DY4 8SE ENGLAND
Accountants
May Collis Accountants Limited (Association of Accounting Technicians) Jamieson House Balblair, Dingwall Rosshire IV7 8LG
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SOUZOU ENTERPRISES LTD Accountants' report
Accountants' report to the director of SOUZOU ENTERPRISES LTD on the preparation of the unaudited statutory accounts for the year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SOUZOU ENTERPRISES LTD for the year ended 31 May 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SOUZOU ENTERPRISES LTD, as a body, in accordance with the terms of our engagement letter dated 3 May 2021. Our work has been undertaken solely to prepare for your approval the accounts of SOUZOU ENTERPRISES LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SOUZOU ENTERPRISES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SOUZOU ENTERPRISES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of SOUZOU ENTERPRISES LTD. You consider that SOUZOU ENTERPRISES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SOUZOU ENTERPRISES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
May Collis Accountants Limited (Association of Accounting Technicians) Jamieson House Balblair, Dingwall Rosshire IV7 8LG 20 February 2026
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SOUZOU ENTERPRISES LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Called up share capital not paid
100
100
Current assets
Cash at bank and in hand
919
4,399
Creditors: amounts falling due within one year
4
240
(2,031)
Net current assets
1,159
2,368
Total assets less current liabilities
1,259
2,468
Creditors: amounts falling due after more than one year
5
(610)
-
Net assets
649
2,468
Capital and reserves
Called up share capital
100
100
Profit and loss account
549
2,368
Shareholders' funds
649
2,468
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 February 2026 and were signed on its behalf by
Wiranchana Narongpun Director Company Registration No. 13378782
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SOUZOU ENTERPRISES LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
SOUZOU ENTERPRISES LTD is a private company, limited by shares, registered in England and Wales, registration number 13378782. The registered office is 3 NATHU DRIVE, TIPTON, DY4 8SE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
61
1,882
Loans from directors
(301)
149
(240)
2,031
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
610
-
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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