1 December 2024 false No description of principal activity Taxfiler 2024.6 13745840 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13745840 2024-11-30 13745840 2024-12-01 2025-11-30 13745840 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 13745840 business:FilletedAccounts 2024-12-01 2025-11-30 13745840 2025-11-30 13745840 business:Director1 2024-12-01 2025-11-30 13745840 business:RegisteredOffice 2024-12-01 2025-11-30 13745840 2024-11-30 13745840 core:WithinOneYear 2025-11-30 13745840 core:WithinOneYear 2024-11-30 13745840 countries:EnglandWales 2024-12-01 2025-11-30 13745840 2023-12-01 2024-11-30 13745840 business:Micro-entities 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13745840 (England and Wales)
Soul Emporium Ltd Unaudited accounts for the year ended 30 November 2025
Soul Emporium Ltd Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Soul Emporium Ltd Company Information for the year ended 30 November 2025
Director
K Gallagher
Company Number
13745840 (England and Wales)
Registered Office
Mill Lane House Mill Lane Margate CT9 1LB
Accountants
Meades Accounting Limited Mill Lane House Mill Lane Margate CT9 1LB
- 3 -
Soul Emporium Ltd Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
176
176
Current assets
85,858
75,741
Creditors: amounts falling due within one year
(14,549)
(32,187)
Net current assets
71,309
43,554
Total assets less current liabilities
71,485
43,730
Accruals and deferred income
(1,181)
(1,050)
Net assets
70,304
42,680
Capital and reserves
70,304
42,680
NOTES TO THE ACCOUNTS
1 Statutory information
Soul Emporium Ltd is a private company, limited by shares, registered in England and Wales, registration number 13745840. The registered office is Mill Lane House, Mill Lane, Margate, CT9 1LB.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 November 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 March 2026
K Gallagher Director Company Registration No. 13745840
- 4 -