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Company Registration No. 11711848 (England and Wales)
Sonnells Ltd Unaudited accounts for the year ended 31 March 2025
Sonnells Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
16,140
4,219
Current assets
Debtors
5
-
9,064
Cash at bank and in hand
8,160
646
8,160
9,710
Creditors: amounts falling due within one year
6
(14,835)
(7,752)
Net current (liabilities)/assets
(6,675)
1,958
Total assets less current liabilities
9,465
6,177
Provisions for liabilities
Deferred tax
(1,069)
(1,069)
Net assets
8,396
5,108
Capital and reserves
Called up share capital
2
2
Profit and loss account
8,394
5,106
Shareholders' funds
8,396
5,108
For the year ending 31 March 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 his 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 5 March 2026 and were signed on its behalf by
Gary Moore Director Company Registration No. 11711848
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Sonnells Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Sonnells Ltd is a private company, limited by shares, registered in England and Wales, registration number 11711848. The registered office is Sopers House, Sopers Road, Cuffley, EN6 4RY, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
7,500
Additions
17,300
At 31 March 2025
24,800
Depreciation
At 1 April 2024
3,281
Charge for the year
5,379
At 31 March 2025
8,660
Net book value
At 31 March 2025
16,140
At 31 March 2024
4,219
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Sonnells Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
1,418
Other debtors
-
7,646
-
9,064
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
3,795
Taxes and social security
2,501
2,988
Other creditors
12,334
969
14,835
7,752
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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