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Company Registration No. 15763579 (England and Wales)
Mr And Mrs Soni Ltd Unaudited accounts for the period from 5 June 2024 to 30 June 2025
Mr And Mrs Soni Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mr And Mrs Soni Ltd Company Information for the period from 5 June 2024 to 30 June 2025
Directors
NIMESHKUMAR DINESHCHANDRA SONI RUSHIKA NIMESH SONI
Company Number
15763579 (England and Wales)
Registered Office
54 Braemar Avenue Wembley Middlesex HA0 4QN England
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Mr And Mrs Soni Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Tangible assets
4
517,350
Current assets
Cash at bank and in hand
3,035
Net current assets
3,035
Total assets less current liabilities
520,385
Creditors: amounts falling due after more than one year
5
(526,275)
Net liabilities
(5,890)
Capital and reserves
Share premium
100
Profit and loss account
(5,990)
Shareholders' funds
(5,890)
For the period ending 30 June 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 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 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 of Directors and authorised for issue on 28 February 2026 and were signed on its behalf by
NIMESHKUMAR DINESHCHANDRA SONI Director Company Registration No. 15763579
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Mr And Mrs Soni Ltd Notes to the Accounts for the period from 5 June 2024 to 30 June 2025
1
Statutory information
Mr And Mrs Soni Ltd is a private company, limited by shares, registered in England and Wales, registration number 15763579. The registered office is 54 Braemar Avenue, Wembley, Middlesex, HA0 4QN, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 5 June 2024
-
Additions
517,350
At 30 June 2025
517,350
Depreciation
At 30 June 2025
-
Net book value
At 30 June 2025
517,350
5
Creditors: amounts falling due after more than one year
2025
£
Bank loans
323,525
Loans from directors
202,400
Accruals
350
526,275
6
Average number of employees
During the period the average number of employees was 1.
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