Companies House 2024-06-01 2025-05-31 false SC733690 2025-05-31 SC733690 2024-06-01 2025-05-31 SC733690 2023-06-01 2024-05-31 SC733690 uk-bus:Director1 2024-06-01 2025-05-31 SC733690 uk-bus:Director2 2024-06-01 2025-05-31 SC733690 2024-06-01 2025-05-31 SC733690 uk-bus:Micro-entities 2024-06-01 2025-05-31 SC733690 uk-bus:FullAccounts 2024-06-01 2025-05-31 SC733690 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 SC733690 2024-05-31 SC733690 uk-core:WithinOneYear 2025-05-31 SC733690 uk-core:WithinOneYear 2024-05-31 SC733690 uk-core:AfterOneYear 2025-05-31 SC733690 1 2024-06-01 2025-05-31 SC733690 2 2024-06-01 2025-05-31 SC733690 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number SC733690

SOFLUK ENTERPRISES LTD

Micro-entity Accounts

31 May 2025

## SOFLUK ENTERPRISES LTD Registered Number SC733690

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 100 | 100
Fixed Assets |  | 112,515 | 111,197
Current Assets |  | 162 | 735
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (36,760) | (36,160)
Net current assets (liabilities) |  | (36,598) | (35,425)
Total assets less current liabilities |  | 76,017 | 75,872
Creditors: amounts falling due after more than one year |  | (78,460) | (82,228)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | (2,443) | (6,356)
Capital and reserves |  | (2,443) | (6,356)

- For the year ending 31 May 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 22 February 2026

And signed on their behalf by:
Andrew Stores, Director

## SOFLUK ENTERPRISES LTD Registered Number SC733690

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0