27 December 2024 false No description of principal activity Taxfiler 2024.6 16152227 business:PrivateLimitedCompanyLtd 2024-12-27 2025-12-31 16152227 2024-12-26 16152227 2024-12-27 2025-12-31 16152227 business:AuditExemptWithAccountantsReport 2024-12-27 2025-12-31 16152227 business:FilletedAccounts 2024-12-27 2025-12-31 16152227 2025-12-31 16152227 business:Director1 2024-12-27 2025-12-31 16152227 business:RegisteredOffice 2024-12-27 2025-12-31 16152227 core:WithinOneYear 2025-12-31 16152227 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 16152227 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 16152227 core:PreviouslyStatedAmount 2025-12-31 16152227 business:SmallEntities 2024-12-27 2025-12-31 16152227 countries:EnglandWales 2024-12-27 2025-12-31 16152227 business:OrdinaryShareClass1 2024-12-27 2025-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 16152227 (England and Wales)
Sonar Holdings Ltd Unaudited accounts for the period from 27 December 2024 to 31 December 2025
Sonar Holdings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sonar Holdings Ltd Company Information for the period from 27 December 2024 to 31 December 2025
Director
Charles Cowley
Company Number
16152227 (England and Wales)
Registered Office
1 West Street Lewes BN7 2NZ England
Accountants
Maxwell-Gumbleton & Co. 1 West Street Lewes East Sussex BN7 2NZ
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Sonar Holdings Ltd Statement of financial position as at 31 December 2025
2025
Notes
£
Current assets
Cash at bank and in hand
5,911
Creditors: amounts falling due within one year
4
(1,601)
Net current assets
4,310
Net assets
4,310
Capital and reserves
Called up share capital
5
100
Profit and loss account
4,210
Shareholders' funds
4,310
For the period ending 31 December 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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 March 2026 and were signed on its behalf by
Charles Cowley Director Company Registration No. 16152227
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Sonar Holdings Ltd Notes to the Accounts for the period from 27 December 2024 to 31 December 2025
1
Statutory information
Sonar Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 16152227. The registered office is 1 West Street, Lewes, BN7 2NZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
971
Loans from directors
150
Accruals
480
1,601
5
Share capital
2025
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
6
Average number of employees
During the period the average number of employees was 0.
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