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# SOPILNIK CONSTRUCTION LIMITED

## Company Registration Number:
15527019 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 27 February 2024

## End date: 28 February 2025

# SOPILNIK CONSTRUCTION LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# SOPILNIK CONSTRUCTION LIMITED

## Profit And Loss Account

for the Period Ended 28 February 2025

| 2025
--- | ---
| £
Turnover: | 79,000 |
Cost of sales: | ( 24,000 ) |
Gross profit(or loss): | 55,000
Distribution costs: | ( 48,000 ) |
Administrative expenses: | ( 3,000 ) |
Other operating income: | 0 |
Operating profit(or loss): | 4,000
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 4,000
Profit(or loss) for the financial year: | 4,000

# SOPILNIK CONSTRUCTION LIMITED

## Balance sheet

As at 28 February 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 0 |
Fixed assets
Intangible assets: | 3 | 150 |
Tangible assets: | 4 | 3,000 |
Investments: |  | 0 |
Total fixed assets: |  | 3,150
Current assets
Stocks: | 5 | 100 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 1,500 |
Investments: |  | 0 |
Total current assets: |  | 1,600
Prepayments and accrued income: |  | 100 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 1,700
Total assets less current liabilities: |  | 4,850
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 4,850
Capital and reserves
Called up share capital: |  | 1 |
Share premium account: |  | 0 |
Other reserves: |  | 0 |
Profit and loss account: |  | 4,849 |
Total Shareholders' funds: |  | 4,850

The notes form part of these financial statements

# SOPILNIK CONSTRUCTION LIMITED

## Balance sheet statements

For the year ending 28 February 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 3 May 2025
and signed on behalf of the board by:

Name: Marek Sopilnik
Status: Director

The notes form part of these financial statements

# SOPILNIK CONSTRUCTION LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 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

# SOPILNIK CONSTRUCTION LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

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

# SOPILNIK CONSTRUCTION LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
Additions | 0 | 150 | 150
Disposals | 0 | 0 | 0
Revaluations | 0 | 0 | 0
Transfers | 0 | 0 | 0
At 28 February 2025 | 0 | 150 | 150
Amortisation |  |  |
Charge for year | 0 | 0 | 0
On disposals | 0 | 0 | 0
Other adjustments | 0 | 0 | 0
At 28 February 2025 | 0 | 0 | 0
Net book value |  |  |
At 28 February 2025 | 0 | 150 | 150

# SOPILNIK CONSTRUCTION LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions | 0 | 3,000 |  |  |  | 3,000
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 28 February 2025 | 0 | 3,000 |  |  |  | 3,000
Depreciation |  |  |  |  |  |
Charge for year |  | 0 |  |  |  | 0
On disposals |  | 0 |  |  |  | 0
Other adjustments |  | 0 |  |  |  | 0
At 28 February 2025 |  | 0 |  |  |  | 0
Net book value |  |  |  |  |  |
At 28 February 2025 | 0 | 3,000 |  |  |  | 3,000

# SOPILNIK CONSTRUCTION LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 5. Stocks

| 2025
--- | ---
| £
Stocks | 100 |
Payments on account | 0 |
Total | 100