Registered number
07405541
Sophistec Ltd
Filleted Accounts
31 October 2025

Sophistec Ltd
Registered number: | 07405541
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 11,242 |  |  | 2,581
Current assets |  |  | 38,065 |  |  | 31,775
Prepayments and accrued income |  |  | 3,415 |  |  | 209
|  |  | 41,480 |  |  | 31,984
Creditors: amounts falling due within one year |  |  | (10,581) |  |  | (10,046)
Net current assets |  |  |  | 30,899 |  |  | 21,938
Total assets less current liabilities |  |  |  | 42,141 |  |  | 24,519
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (768)
Accruals and deferred income |  |  |  | (2,600) |  |  | (1,664)
Net assets |  |  |  | 39,541 |  |  | 22,087
Capital and reserves |  |  |  | 39,541 |  |  | 22,087
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is Brustol and Bath Science Park, Dirac Cresc, Emersons Green Bristol BS16 7FR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
M Evans
Director
Approved by the board on 8 April 2026

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