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Registered Number 10943518

A & S SOPA CONSTRUCTION LIMITED

Micro-entity Accounts

30 September 2025

## A & S SOPA CONSTRUCTION LIMITED Registered Number 10943518

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 123,801 | 67,928
Creditors: amounts falling due within one year |  | (54,926) | (42,853)
Net current assets (liabilities) |  | 68,875 | 25,075
Total assets less current liabilities |  | 68,875 | 25,075
Accruals and deferred income |  | (14,240) | (1,560)
Total net assets (liabilities) |  | 54,635 | 23,515
Capital and reserves |  | 54,635 | 23,515

- For the year ending 30 September 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 2 April 2026

And signed on their behalf by:
Qamil Sopa, Director

## A & S SOPA CONSTRUCTION LIMITED Registered Number 10943518

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 1