Companies House 2024-09-10 2025-10-31 false 15948371 2025-10-31 15948371 2024-09-10 2025-10-31 15948371 uk-bus:Director1 2024-09-10 2025-10-31 15948371 uk-bus:Director2 2024-09-10 2025-10-31 15948371 2024-09-10 2025-10-31 15948371 uk-bus:Micro-entities 2024-09-10 2025-10-31 15948371 uk-bus:FullAccounts 2024-09-10 2025-10-31 15948371 uk-bus:AuditExempt-NoAccountantsReport 2024-09-10 2025-10-31 15948371 uk-core:WithinOneYear 2025-10-31 15948371 uk-core:AfterOneYear 2025-10-31 15948371 1 2024-09-10 2025-10-31 15948371 2 2024-09-10 2025-10-31 iso4217:GBP

Registered Number 15948371

SONY BEDROOM AND KITCHEN LTD

Micro-entity Accounts

31 October 2025

## SONY BEDROOM AND KITCHEN LTD Registered Number 15948371

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

| Notes | 2025
--- | --- | ---
|  | £
Fixed Assets |  | 17,120
Current Assets |  | 11,942
Creditors: amounts falling due within one year |  | (8,442)
Net current assets (liabilities) |  | 3,500
Total assets less current liabilities |  | 20,620
Creditors: amounts falling due after more than one year |  | (18,050)
Accruals and deferred income |  | (500)
Total net assets (liabilities) |  | 2,070
Capital and reserves |  | 2,070

- For the year ending 31 October 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 5 March 2026

And signed on their behalf by:
RAJIV KUMAR, Director

## SONY BEDROOM AND KITCHEN LTD Registered Number 15948371

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

1 Employees

| 2025
--- | ---
Average number of employees during the period | 2