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# SORFAMILY LTD

## Company Registration Number:
15770827 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 11 June 2024

## End date: 30 June 2025

# SORFAMILY LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# SORFAMILY LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Marinel Raicu
Registered office: |  | 3 Franklyn Road Canterbury England CT2 8PR
Company Registration Number: |  | 15770827 (England and Wales)

# SORFAMILY LTD

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The directors shown below have held office during the whole of the period from 11 June 2024 to 30 June 2025
Marinel Raicu

This report was approved by the board of directors on 6 March 2026
And Signed On Behalf Of The Board By:

Name: Marinel Raicu
Status: Director

# SORFAMILY LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| Notes | 13 months to 30 Jun 2025 £
--- | --- | ---
Turnover |  | 86,366
Cost of sales |  | ( 85,341 )
Gross Profit or (Loss) |  | 1,025
Income from coronavirus (COVID-19) business support grants |  | 0
Distribution Costs |  | ( 101 )
Administrative Expenses |  | ( 100 )
Other operating income |  | 0
Operating Profit or (Loss) |  | 824
Interest Receivable and Similar Income |  | 0
Interest Payable and Similar Charges |  | ( 0 )
Profit or (Loss) Before Tax |  | 824
Tax on Profit |  | ( 157 )
Profit or (Loss) for Period |  | 667

The notes form part of these financial statements

# SORFAMILY LTD

## Balance sheet

As at 30 June 2025

| Notes | 13 months to 30 Jun 2025 £
--- | --- | ---
Fixed assets
Total fixed assets: |  | -
Current assets
Stocks: |  | 1
Total current assets: |  | 1
Net current assets (liabilities): |  | 1
Total assets less current liabilities: |  | 1
Total net assets (liabilities): |  | 1

The notes form part of these financial statements

# SORFAMILY LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 13 months to 30 Jun 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Shareholders funds: |  | 1

For the year ending 30 June 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 March 2026
And Signed On Behalf Of The Board By:

Name: Marinel Raicu
Status: Director

The notes form part of these financial statements

# SORFAMILY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# SORFAMILY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 13 months to 30 Jun 2025
  --- | ---
  Average number of employees during the period | 1 |

# SORFAMILY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No