Company Accounts and Tax Online 09014277 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity false iso4217:GBP xbrli:pure 09014277 2023-07-01 2024-06-30 09014277 2025-06-30 09014277 2024-07-01 2025-06-30 09014277 2024-06-30 09014277 countries:EnglandWales 2024-07-01 2025-06-30 09014277 curr:PoundSterling 2024-07-01 2025-06-30 09014277 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09014277 uk-bus:Micro-entities 2024-07-01 2025-06-30 09014277 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09014277 uk-bus:FullAccounts 2024-07-01 2025-06-30 09014277 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 09014277 uk-bus:Director1 2024-07-01 2025-06-30 09014277 uk-bus:Director1 2024-07-01 09014277 uk-bus:Director1 2025-06-30 09014277 core:AfterOneYear 2025-06-30 09014277 core:AfterOneYear 2024-06-30 09014277 core:WithinOneYear 2025-06-30 09014277 core:WithinOneYear 2024-06-30 09014277 core:WithinOneYear 2024-07-01 2025-06-30 09014277 core:AfterOneYear 2025-06-30 09014277 core:AfterOneYear 2024-06-30 09014277 core:AfterOneYear 2024-07-01 2025-06-30 09014277 core:ShareCapital 2025-06-30 09014277 core:ShareCapital 2024-06-30 09014277 core:RevaluationReserve 2025-06-30 09014277 core:RevaluationReserve 2024-06-30 09014277 core:RetainedEarningsAccumulatedLosses 2025-06-30 09014277 core:RetainedEarningsAccumulatedLosses 2024-06-30 09014277 1 2024-07-01 2025-06-30

# MY SOFA COVERS LTD

## Company Registration Number:
09014277 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# MY SOFA COVERS LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# MY SOFA COVERS LTD

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | Units 1&2 Howe Pit Norwich Road Brooke Norwich England NR15 1HJ
Company Registration Number: |  | 09014277 (England and Wales)

# MY SOFA COVERS LTD

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 420,242 | 426,059
Current assets: | 52,829 | 63,503
Creditors: amounts falling due within one year: | ( 209,704 ) | ( 180,597 )
Net current assets (liabilities): | ( 156,875 ) | ( 117,094 )
Total assets less current liabilities: | 263,367 | 308,965
Creditors: amounts falling due after more than one year: | ( 25,295 ) | ( 58,548 )
Provision for liabilities: | ( 16,395 ) | ( 16,395 )
Total net assets (liabilities): | 221,677 | 234,022
Capital and reserves: | 221,677 | 234,022

# MY SOFA COVERS LTD

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Oliver Bond
Status: Director

The notes form part of these financial statements

# MY SOFA COVERS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 9

# MY SOFA COVERS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No