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SOSOCIALGB LTD

Registered Number
10897413
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

SOSOCIALGB LTD
Company Information
for the year from 1 September 2024 to 31 August 2025

Director | Samuel Peter Kenneth Perry

Registered Address | 94, Monnow Street Monnow Street
| Monmouth
| NP25 3EQ

Registered Number | 10897413 (England and Wales)

SOSOCIALGB LTD
Balance Sheet as at
31 August 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 1,953 |  | 2,857
Current Assets |  | 51,896 |  | 33,452
Creditors amounts falling due within one year |  | (38,864) |  | (57,894)
Net current assets (liabilities) |  | 13,032 |  | (24,442)
Total assets less current liabilities |  | 14,985 |  | (21,585)
Creditors amounts falling due after one year |  | (5,474) |  | (11,666)
Net assets (liabilities) |  | 9,511 |  | (33,251)
Capital and reserves |  | 9,511 |  | (33,251)

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 9 (previous period: 15).

The financial statements were approved and authorised for issue by the Director on 2 April 2026, and are signed on its behalf by:
Samuel Peter Kenneth Perry Director Registered Company No. 10897413